completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Assist Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
and record keeping, accounts, health and safety, debt collection, and tenant relationships. Requireme
Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review)
FREE
OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR
BENEFIT
player; good negotiation skills with regard to finance debt collection matters. The post Senior Contact Centre
through correspondence Experience in dealing with SARS Debt Collectors/SARS Auditors/ SARS Correspondence Submitting
reporting tools. Support the team in resolution of bad debt where necessary. Implement call cycles, systems
analysis, providing an analysis and action plans for debt collections
Creditors: