... of experience in cashbook processing, debtors invoicing, and general office ... 1–2 years’ experience in cashbook management, debtors invoicing, or office admin Proficiency ... up on outstanding payments Resolve debtor queries professionally and promptly ...
2 days ago
... to engage professionally with distressed debtors. Call Centre experience, Inbound and ... – Well-developed negotiation skills Educate debtor on consequences of non-payment ...
a month ago