accuracy and completeness.
be responsible for overseeing the collection of outstanding debts, maintaining accurate records, and delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve
a daily
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
implementation of credit control strategies and ensure that debts are paid timeously. This role involves liaising
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
global collection team, ensuring timely payments from clients and to suppliers.
NQF level 5 (1 3 year certification course) in Call Centre, Customer
design and messaging, test protocols, email and call centre integration, and performance assessment. Ensure management. Collaborate with digital marketing and call centre teams Promotion management Partner with marketing