Follow up with clients for outstanding documents In - dept knowledge of the Financial Intelligence centre Act
Follow up with clients for outstanding documents In - dept knowledge of the Financial Intelligence centre Act
It will support timeous billing and debtors collections.
Key responsibilities would include:
Oversee the collection process
Prepare regular reports on credit
strategic plan for collections
Credit Collection Management
Manage collections process
Maintain and enhance the credit risk policies
to the Store Manager, service the entire beauty dept. Job Purpose: To deliver service excellence through
to the Store Manager, service the entire beauty dept. Job Purpose: To deliver service excellence through
specialist as clients in calling them for debt collection
It will support timeous billing and debtors collections. Key responsibilities would include: Credit Management limits for new and existing customers Oversee the collection process Prepare regular reports on credit status Maintain strategic plan for collections Credit Collection Management Manage collections process Maintain and
and in bordering states, ensuring the timely collection of monies, and maintaining outstanding debts efficiency and reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally engage
and in bordering states, ensuring the timely collection of monies, and maintaining outstanding debts efficiency and reduce costs. Debt Collection: Ensure timely collection of monies and maintain outstanding policies and procedures for credit vetting and debt collections. Stakeholder Interaction: Professionally engage
enhancing system efficiency and optimizing the collection process. As a Team Leader Credit Control, you Assists Credit Controllers in optimizing debt collection efficiency within the credit control environment states' credit control functions. Ensures timely collection of funds and maintains outstanding debts at acceptable policies and procedures for credit vetting and debt collections. Engaging professionally with internal and external