financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans pursuing debt collection. Documentation and Reporting: Maintain accurate records of all collection activities accounts receivable status, aging trends, and collection performance. Dispute Resolution: Investigate
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
Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while accounting principles, fair credit practice and collection regulations
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
Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies and timeously including age analysis, reconciliations, processing Collect overdue monies and timeously flag overdue accounts
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