Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation of
accounts o Debtor management, including debt collection and reporting as required o reporting responsibilities
encouraged and expected. Responsibilities: • Data collection, management and reporting • Performing experienced
encouraged and expected. Responsibilities: • Data collection, management and reporting • Performing experienced
is responsible for all operational matters (collections, placements, maintenance). This is also not the
submitting your application, you consent to the collection and processing of your personal information by
submitting your application, you consent to the collection and processing of your personal information by