advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction payment Matric At least 3 years' experience in collections Knowledge of Legal Suite an advantage Ability
customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
was established in 1997, specialising in the collection and disposal of general, domestic waste. Our in scheduling routes, tracking deliveries and collections, coordinate with warehouse employees and drivers drivers on processes, deliveries and collections, monitor and manage transportation costs, ensures compliance optimizing and coordinating full cycle of deliveries, collections process Liaising and negotiating with suppliers costs and efficiency Plan routes and process collections and deliveries Resolve any arising problems or
was established in 1997, specialising in the collection and disposal of general, domestic waste. Our in scheduling routes, tracking deliveries and collections, coordinate with warehouse employees and drivers drivers on processes, deliveries and collections, monitor and manage transportation costs, ensures compliance optimizing and coordinating full cycle of deliveries, collections process Liaising and negotiating with suppliers costs and efficiency Plan routes and process collections and deliveries Resolve any arising problems or
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills