debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit related.
Recognized Credit Control / Debt Collection related qualification
At least 2 years
Sales Logix experience an advantage.
Debt collecting experience is essential.
Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
data, influencing critical decisions across debt collection, recovery efforts, and BPO operations. Key
data, influencing critical decisions across debt collection, recovery efforts, and BPO operations. Key
relevant sections of Labour Relations Act (1994); Debt Collecting. Market related
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
rong>Responsibilities
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
relevant sections of Labour Relations Act (1994); Debt Collecting. Market related