responsible for the following:
profitability
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
cannot be left unattended, even during deliveries/collections. R 6500 - R 7120 - Monthly
project profitability Capture payments received and collect Oversee applying for credit limit for each client/
background
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