09:00am to 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min such as QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies
Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies
the company's cash flow is maximised through debt collection and minimisation of risk. Maintain Debtors
discrepancies Link invoices to accounts once received Debt Collection Follow up on overdue accounts via phone calls
EXPERIENCE > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related with benefits Medical Aid Provident
EXPERIENCE > 1 YEAR RELEVANT WORKING EXPERIENCE (DEBT COLLECTION) Market Related with benefits Medical Aid Provident
development, excellent problem-solving skills, debt collection processes, excellent analytical skills, and