shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience:
debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit related.
Recognized Credit Control / Debt Collection related qualification
At least 2 years
Sales Logix experience an advantage.
Debt collecting experience is essential.
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
shortfall matters/losses (Recoverable - and Bad Debt).
Additionally, the experience in Conveyancing and Debt Recovery Sector in the Home Loan
and/or best market related offers 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 supervisory experience in the conveyencing & debt recovery sector / banking experience
and/or best market related offers 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 supervisory experience in the conveyencing & debt recovery sector / banking experience
invoices and recons
supplier invoices and recons Responsible for collecting debts owed to the company from various debtors Managing
supplier invoices and recons Responsible for collecting debts owed to the company from various debtors Managing