Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: and mitigate potential risks related to debt collection and provide recommendations for improvement.
responsibility will be to manage and oversee the collection of outstanding debts, ensuring timely payments process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: and mitigate potential risks related to debt collection and provide recommendations for improvement.
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
relationship management within the unit trust and collective investment schemes space. The ideal candidate assets under management (AUM) in unit trusts and collective investment schemes. Build and maintain strong relationship management within the unit trust/collective investment schemes sector. Demonstrated success targets. Strong understanding of unit trusts, collective investment schemes, and the broader financial
relationship management within the unit trust and collective investment schemes space. The ideal candidate assets under management (AUM) in unit trusts and collective investment schemes. Build and maintain strong relationship management within the unit trust/collective investment schemes sector. Demonstrated success targets. Strong understanding of unit trusts, collective investment schemes, and the broader financial
Knowledge and understanding of the legal debt collection process and documentation - highly advantageous debt provisions and obtaining approval for leagl collection activities Monitoring of customer/ client credit
you will ensure that there is effective cash collection from the client and customers. Maintaining client