customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
times, resolve customer queries and maximise cash collection across the board within credit terms to minimize losses.
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
and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of and database regularly 2-5 years of proven debt collection or related experience Experience in working with
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of and database regularly 2-5 years of proven debt collection or related experience Experience in working with
advice Sign up a minimum of 5 active lead referral agents Complete weekly reports that reflect leads, quotes (continuous professional development) points Call center agents not preferred unless they have a minimum of 5 years'
advice Sign up a minimum of 5 active lead referral agents Complete weekly reports that reflect leads, quotes (continuous professional development) points Call center agents not preferred unless they have a minimum of 5 years'