establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level
identify overdue balances and implement appropriate collection strategies.
6. Negotiate payment plans and
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis
and credit management, ensuring effective debt collection and minimising credit risk. This role requires identify overdue balances and implement appropriate collection strategies.
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
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
jurisdictions globally, including Undertaking for collective investment in transferable securities (UCITS) (UCITS), Investment Company Act (40 Act) and Collective Investment Scheme (CIS) funds.
JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance needed. JOB DESCRIPTION The MIS is responsible for collecting, analyzing, maintaining, and reporting performance