or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance,
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Credit Control experince with a strong focus on Debt Collection. Excellent communication and negotiation skills
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support