and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
be responsible for overseeing the collection of outstanding debts, maintaining accurate records, and delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively
Sales Team Leader - Debt Industry
Cape Town
Salary - Market related
Our client stands stands out as a premier debt counseling firm nationwide, reflecting their exceptional client service steady staff development.
Managing the collection book at optimal capacity
Providing encouragement (essential)
Min. 2 years Debt Collection experience (advantageous)
Min. 2 years Debt Review experience persuade and influence.
Proficient in debt collection systems and technologies
Excellent verbal
transactions involving debtors, ensuring timely payment collections, and
maintaining a healthy cash flow. Your
organization's accounts receivable, ensuring timely
collection of outstanding payments from customers, suppliers
outstanding debts, payment
trends, and credit risks.
6. Collections: Initiate and manage debt collection
courteous
approach while recovering outstanding debts.
7. Customer Relations: Act as a point of contact
of
strategies to optimize debtor collections and minimize bad debts.
9. Compliance: Ensure adherence
for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible support on administrative duties. Purpose: As a Debt Review Team Leader, you will play a key role in Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding principles Skills: Previous debt review experience and managing an Admin/Debt Review team. Previous customer Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
within the prescribed time limits. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
within the prescribed time limits. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
include but are not limited to;
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment