and/or best market related offers Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage supervisory experience in the conveyencing & debt recovery sector / banking experience
and/or best market related offers Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage supervisory experience in the conveyencing & debt recovery sector / banking experience
General Front desk duties Attending and Responding to Calls and Emails – direct as needed Ordering of office supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
client credit checks
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
the role : Maximise HCSA's cash flow by maximal collection and maintaining customer relations. Collaboration sales teams to resolve customer issues affecting collections, and maintenance of a strong working relationships effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring to monthly reporting requirements as well as collection fees analysis. Cultivating and maintaining strong customer experience and collections processes. Monthly provisions for bad debts as per the company policy
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conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers