Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Supervisor reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
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Responsibilities: Manage tenant accounts, including rent collection, invoicing, and reconciliation. Process rental Collaborate with property managers and leasing agents to ensure seamless communication regarding rental
Responsibilities: Manage tenant accounts, including rent collection, invoicing, and reconciliation. Process rental Collaborate with property managers and leasing agents to ensure seamless communication regarding rental
Invoicing Creditor and Debtor reconciliation Debtor collections - follow up on non-payment. Review reimbursements Administrator. Collate exit documentation from agent and calculate deposit balance to be released. Manage changes and claims are submitted to the insurance agent. Updating and producing rebuild costs of properties
management, including invoicing, statements, and debt collection.
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of