... a team, conducting age analysis for debt collections, and ensuring thorough follow-ups ... liaise with lawyers regarding outstanding debt collections and attend all sales meetings ... ), and have previously worked with debt insurance companies. A strong personality ...
16 days ago
... a team, conducting age analysis for debt collections, and ensuring thorough follow-ups ... liaise with lawyers regarding outstanding debt collections and attend all sales meetings ... ), and have previously worked with debt insurance companies. A strong personality ...
16 days ago
... a team, conducting age analysis for debt collections, and ensuring thorough follow-ups ... liaise with lawyers regarding outstanding debt collections and attend all sales meetings ... ), and have previously worked with debt insurance companies. A strong personality ...
16 days ago
... a team, conducting age analysis for debt collections, and ensuring thorough follow-ups ... liaise with lawyers regarding outstanding debt collections and attend all sales meetings ... ), and have previously worked with debt insurance companies. A strong personality ...
16 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
17 days ago
... processes (team of 5 involved) - Manage debt collections (60+ days overdue) - Conduct audit ... - Liaise with lawyers on outstanding debt collections - Follow the credit note request ...
18 days ago
... Follow up on age analysis (debt collection) Handle credit applications Control credit ...
4 days ago
... Follow up on age analysis (debt collection) Handle credit applications Control credit ...
13 days ago
... Follow up on age analysis (debt collection) Handle credit applications Control credit ...
24 days ago
... minimise losses. Daily management of debts and collections effective, systematic and prompt ... follow up of outstanding debt Debtor ... queries Submit credit requests to Collections/Credit Control Manager for approval ...
13 days ago
... minimise losses. Daily management of debts and collections effective, systematic and prompt ... follow up of outstanding debt Debtor ... queries Submit credit requests to Collections/Credit Control Manager for approval ...
a month ago