Month by month you will assist with matters such as the collection of interest, devising and ... As the loan book is due to swell in debt quantum and number of borrowers, this means that you will ...
Monthly debtor meetings with allocated practice areas. * Ensuring that all cash collection targets are achieved. * Proactively and professionally engage with clients and fee earners. * Assist the ...
... debtor statements, communicating with clients, helping to resolve billing/collection issues, contacting clients via email/telephone to ensure invoices are paid on time, ensuring billing is in the ...
To Review the Aged Debtors for UAE/MAT/UTC to ensure they are accurate and correct and that all ... To manage the collection and banking of cash receipts. * To assist with the preparation and ...
Responsible for the collection and management of outstanding debt as per agreed procedures * Responsible for the balancing of cashbooks for premium bank accounts * Render any statements in a timely ...
Continuous monitoring of loan performance & interest collection (arrears), ensuring loans are ... Debt servicing. * Ability to multitask and prioritise projects. Benefits: * 8% company pension ...
Manage car park and refuse collection. * Arrange inspections and maintenance (lifting equipment ... Work with Accounts teams on payment requests, service charge debtors, and other agreed processes
"In the absence of willpower, the most complete collection of virtues and talents is wholly worthless." Aleister Crowley. Sheridan Maine is proud to partner with a rapidly growing Financial Services ...