monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste Contribute to the strategies aimed at increasing collection and recycling of plastic packaging waste, with legislated targets. Contribute to the coordination of collection and recycling projects. This will include providing metrics; particularly investment, jobs and tonnes collected and recycled. Analyse data to identify trends Monitoring volume reports to track performance of collection and recycling projects Ensuring partners are
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
ing Debtors / Debt collection - Follow up on outstanding accounts
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices 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
of customers accounts daily
Managing and collecting of company debtors
Ensuring that accounts
management
Look for ways to improve debt collection process
Adhering to the company credit control
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
database regularly
2-5 years of proven debt collection or related experience
Experience in working
order to ensure the accuracy of the billings and collections
Role will include providing personal assistant
company to manage the accuracy of his billing and collections
Busy complex position of co-ordination where
initiatives
Bill patients accordingly and collect payment where necessary
Minimum
establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level identify overdue balances and implement appropriate collection strategies. Negotiate payment plans and settlements regulations related to credit management and debt collection. Prepare regular reports and analysis on credit