financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
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:
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:
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
management fiscal policy in the field of debt control and collection of monies
accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support