required Experience needed: strong skills in debt collection. Experience in freight industry a strong advantage
offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a
offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a
quarterly Maintaining supporting schedules such as debt schedules, asset schedules, etc. - Assisting with relationships Managing banking queries Managing debt obligations such as testing and reverting on covenants requests, ad hoc requests Preparing information for new debt requests - Compliance Assisting with stock exchange Managing cash resources and ensuring all payment/debt payments are made and paid on time Ensuring that
payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management
Laundering (AML) Compliance remediation process Collection of borrower information to meet prescribed internal checks Communicate with third parties or external agents on behalf of the Group, to conduct and complete
Laundering (AML) Compliance remediation process Collection of borrower information to meet prescribed internal checks Communicate with third parties or external agents on behalf of the Group, to conduct and complete
enters policy worksheets into the computer system. Collects initial premiums and issues receipts with the the accounts department. Notifies insurance agent and accounts department promptly of policy cancellations
enters policy worksheets into the computer system. Collects initial premiums and issues receipts with the the accounts department. Notifies insurance agent and accounts department promptly of policy cancellations