performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
that all payments due from debtor accounts are collected on time and in a professional manner
- Prepare
all the Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all
clients for transfer
- RCI Queries (Space Banking etc.)
agility to adapt to industry trends. Hospitality or banking experience is advantageous, and this role provides exposure. 2-3 years of experience in Hospitality or Banking sectors Understanding of consumer credit, including control activities to ensure timely collection of outstanding debts from valued customers in the hospitality
analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments address changes. Debtors query resolutions. Debt collections, following up with customers regarding account ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments address changes. Debtors query resolutions. Debt collections, following up with customers regarding account ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
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
Debt Collection and Insurance Law:
that all payments due from debtor accounts are collected on time and in a
professional manner
Debts
- Capturing and attending to transfers of
clients for transfer
- RCI Queries (Space Banking etc.)
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be