resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
management of relationships with tenants, rental collection, leasing of units and maintenance.
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process
Call qualifying tenants and advise that their application has been approved
Call non- qualifying
queries.
Debt Collection
Assist with the rental collection process through:
Implementing credit control procedures through:
- Calling of tenants who have not paid by the 6th of each
with maintenance complaints
Log maintenance calls and or walk in queries
Use the property management
billing and collections functions within the business. This will involve meeting cash collection targets minimizing bad debts. Key responsibilities Manage department for billing cash allocations and collections aligned effective debt management procedures wrt outstanding debts, debt write offs and debt collection Ensure Accuracy
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships addresses are kept updated Ensure collections: collecting overdue debts according to our credit policy. to ensure timely and effective processing and collection of payments Assigning work to team members. Training
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
times, resolve customer queries and maximise cash collection across the board within credit terms to minimize management of debts and collections effective, systematic and prompt follow up of outstanding debt