... gardens requires a competent and experienced Debt Collector to join their team. Requirements ...
2 days ago
... gardens requires a competent and experienced Debt Collector to join their team. Requirements ...
24 days ago
... Centre Manager needed for a 120 Debt Collection Seater. Your responsibility will ... as a Manager within a Call Centre Debt Collection a distinct advantages Report writing ...
7 days ago
... with company policies and effective debt collection. The successful candidate ... responsible for handling credit applications, debt recovery, invoicing, and credit ... Communicate with lawyers regarding outstanding debt collections and legal proceedings. Audit ...
23 days ago
... monitoring data collection using data collectors and computerized condition monitoring systems ...
14 days ago
... a team, conducting age analysis for debt collections, and ensuring thorough follow ... liaise with lawyers regarding outstanding debt collections and attend all sales ... ), and have previously worked with debt insurance companies. A strong personality will ...
23 days ago
... discrepancies on the Dispatch Sheet Debt Collection (weekly from the 7th ... in timeous manner and continuously (i.e., debt collections, issuing of credit notes ...
3 days ago
... creditor payments. · Maintain debt schedules and repayment of debt. 3. Statutory and Compliance ...
11 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct ... - Liaise with lawyers on outstanding debt collections - Follow the credit note ...
21 days ago
... and 3rd party management. Debt Rehabilitation and Debt Counselling/consultation experience/knowledge ...
a month ago
... , substantiated by appropriate records. Client debt recovery and management. Prompt processing ... timely sales invoicing. Collect outstanding debts according to established credit policies ...
17 days ago
... minimise losses. Daily management of debts and collections effective, systematic and ... prompt follow up of outstanding debt Debtor account reconciliations rectifying of ...
a month ago
... .00 Key Responsibilities: Debtors Management: Debt collection (weekly from the 7th ...
a day ago
... , issue ESD credits, and manage debt collection. Execute day-end processes ...
7 days ago
... . Assist in the collection of debt as directed. Maintain a high standard ...
11 days ago
... Management - Debtors Days and Bad Debt 1. SALES: * Manage and coach the ...
13 days ago
... departments Petty Cash Drafting letters Debt collection (soft collections) and account ...
21 days ago
... , issue ESD credits, and manage debt collection. Execute day-end processes ...
24 days ago
... -related queries and assist with debt collection Month-end processing Daily ...
28 days ago
... related queries and assist with debt collection. Month end processing. Daily ...
28 days ago
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