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
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
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
- Build
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
that all payments due from debtor accounts are collected on time and in a
professional manner
Debts
- Capturing and attending to transfers of
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
-
that all payments due from debtor accounts are collected on time
interactions, transactions and engagements. • Collect, track and analyse member feedback, track service websites, self-service apps, consultants and call centre • Identify emerging member needs and trends,
be able to make new appointments through cold calling, online prospecting as well as prospecting by area business leads – Online prospecting, telesales calls, cold calling, etc. Cross selling products into existing customer relations/networking by ensuring courtesy calls, client visits and follow-ups according to the customer
be able to make new appointments through cold calling, online prospecting as well as prospecting by area business leads – Online prospecting, telesales calls, cold calling, etc. Cross selling products into existing customer relations/networking by ensuring courtesy calls, client visits and follow-ups according to the customer
Must have the ability to capture data, answer calls and process invoices / cash ups. Experience on Microsoft