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
database regularly
2-5 years of proven debt collection or related experience
Experience in working
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
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
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
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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel