beneficial Experience of at least 3 years with Collections and Estates Basic Bookkeeping and the sending
key performance indicators
Prepare tenant collections, vacancy, trading densities, and rent to sales
reconciliation
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
schedules, regulatory reports and any other filing. Collect, verify, and analyze the financial data to ensure acceptable level of risk is maintained, funds are collected on time and bad debts are kept to a minimum Assess
and invoices.
Collections and customer queries.
Debit order collection preparation for Debit
all invoices are accurate Assist with debtor's collections Send out debtor's account statements Administering monthly as and when requested by Line management Collecting of branch overtime, leave forms, night outs,
between customer and supplier Contract management Collecting weighbridge slips as assigned Updating sheets Prior experience with accounts receivable or collections preferred Strong customer service commitment
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge of
acquisition, marketing, account management and collections.
What will you do: