performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted attorney Experience
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted attorney Experience
your financial expertise to master debt management and collections. Be the office hero by ensuring accuracy
your financial expertise to master debt management and collections. Be the office hero by ensuring accuracy
your financial expertise to master debt management and collections. Be the office hero by ensuring accuracy
your financial expertise to master debt management and collections. Be the office hero by ensuring accuracy
from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts
from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts