Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 22 Feb 2025
. They work for financial institutions, debt collection agencies, or other organisations that provide credit services. The primary... goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely and complete debt...
month) Report discrepancies on the Dispatch Sheet Debt Collection (weekly from the 7th of every month) Liaise...) Customer Service Ensure accounts receivable duties are completed in timeous manner and continuously (i.e., debt collections...
of debts. Maintain accurate records of all credit transactions and follow up with clients on overdue invoices. Debt... Ensure compliance with company policies and relevant legislation regarding credit control and debt collection. Coordinate...
understanding of financial management, audit, and debt analysis, combined with strategic leadership abilities. The Senior Manager... objectives. This is an exciting opportunity to make a tangible impact on the organization's revenue optimization and debt...
acceptable debtor’s days with no bad debt Follow up / make contact with public sector customers to meet forecasts and to ensure...
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