... ensure timely collection of debts. Maintain accurate records of ... clients on overdue invoices. Debt Collection Proactively contact customers ... regarding credit control and debt collection. Coordinate with legal ... the collection of overdue debts and the initiation ...
3 days ago
... department, implementing best practices in debt recovery while maintaining a positive customer ...
6 days ago
... cash flow is maximised through debt collection and reduction of risks ...
10 days ago
... literate Minimum of one (1) year debt collections experience Customer Service Experience ...
20 days ago
... non-payment. - Identify potential bad debts timeously and take relevant corrective ...
3 days ago