Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing collections
Processing
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
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
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
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring