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Description of job position

  • Managing and processing the outstanding claims agenda.
  • Monitoring the payment of overdue receivables.
  • Contacting debtors by telephone, recovering due amounts.
  • Sending letters of formal notice and reminders to debtors and other participants in the supplier-customer relation.
  • Concluding agreements with debtors, negotiating deadlines for payments and repayment schedules.
  • Transferring unrecovered debts to bailiffs and mandate companies.
  • Contributing to the reduction of the total volume of unrecovered debts.
  • Identifying the contact details of debtors.