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.
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors reconciliations Other duties
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit
reservations team members to ensure timely collection of outstanding debts.
establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level
identify overdue balances and implement appropriate collection strategies.
6. Negotiate payment plans and
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis
Retirement Funds and Unit Trusts Offshore; Call Centre experience in Financial Services business; Excellent
Retirement Funds and Unit Trusts Offshore; Call Centre experience in Financial Services business; Excellent