... 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 ...
Resolution of Accounts Queries, including actively chasing debt of allocated Clients to ensure collection within the company guidelines * Resolution of internal/external technical queries
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 ...
Monitor the collection of service charge to ensure the appropriate work can be funded and that credit control services are utilised when required. Manage any conflict were debtors are present due to ...
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 ...
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 ...
Continuous monitoring of loan performance & interest collection (arrears), ensuring loans are ... Debt servicing. * Ability to multitask and prioritise projects. Benefits: * 8% company pension ...
Chasing debt. * Manage and process 3PL orders and communicate changes and issues with stakeholders. * Assist in ad-hoc admin tasks as needed. Who you are * Have strong written and verbal ...