Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
and credit management, ensuring effective debt collection and minimising credit risk. This role requires identify overdue balances and implement appropriate collection strategies.
accounting and collection procedures, and treasury activities Treasury function and review of collection reports reports to determine the status of collections and the amounts of outstanding debtors' balances also predict
performance indicators
Generate reports on tenant collections, vacancies, trading densities, and rent-to-sales
daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis
matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge
key performance indicators
Prepare tenant collections, vacancy, trading densities, and rent-to-sales
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure acceptable level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess
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 of
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 of