to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
African Revenue Service (SARS) Facilitating debt collection efforts Previous experience in a similar role
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors