management Debt collection Ensure statutory and regulatory compliance Minimise bad debts Improve debtors
management Debt collection Ensure statutory and regulatory compliance Minimise bad debts Improve debtors
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers
Evolution is an advantage Responsibilities: Cashbooks, bank reconciliations, and allocation of deposits. Invoicing payments on Standard Bank's business online payments. Process debit order collections on Standard Bank's business
parties involved. Additionally, they may oversee debt restructuring, asset liquidation, or bankruptcy DetailsEmployment Type:Permanent EmploymentIndustry:Finance Banking and AccountingWork space preference:Work from HomeIdeal
Debt Collection and Insurance Law:
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain