Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments
enforcement of credit agreements Knowledge of the Debt Review processes in respect of credit agreements; witnesses) statements, briefing and instructing counsel. How to manage and run Arbitrations. Candidate
enforcement of credit agreements Knowledge of the Debt Review processes in respect of credit agreements; witnesses) statements, briefing and instructing counsel. How to manage and run Arbitrations. Candidate
within credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates collection of monies and the maintenance of outstanding debts at an acceptable level Directs and controls the policy as well as procedures for credit vetting and debt collections Interact professionally with internal
within credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates collection of monies and the maintenance of outstanding debts at an acceptable level Directs and controls the policy as well as procedures for credit vetting and debt collections Interact professionally with internal
PURPOSE To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly an advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer
invoices
Financial Accountant - Debtors with proven debt collecting experience to join their team