operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
rong>Responsibilities
Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks Handle
Suite Valid Driver's license Responsibilities Debt collecting Receipt of payments Conduct credit checks Handle
ensure the efficient and effective collection of outstanding debt through customer interaction. This
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during
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overseeing invoicing, credit notes, receipting, collections, statements, and queries.
quotes and policy documents, issuing invoices and collecting premium due, daily/weekly/monthly reporting to