experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop with cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging
ey performance areas:
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation Microsoft Office Skills (Excel, Word, PowerPoint, Teams) - (Intermediate/Strong) Mail merging Advantageous confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation Microsoft Office Skills (Excel, Word, PowerPoint, Teams) - (Intermediate/Strong) Mail merging Advantageous confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
Divisional Finance Manager who will be focused on the collections and recoveries division of the group, based at senior management Manage the payover process for collections & recovery entities ensure all payovers are Statements and Tax Computations Preparation of the Collection and Recoveries monthly and quarterly management are sent with deadline. (Example Old mutual and debt council) Ensure accurate upload of payroll data Manager: A member of the greater business team. Represents the team in front of stakeholders, clients and/or
able to effectively communicate with the team leader and team members.
EDUCATION
industry / Retail industry . Â MUST
with suppliers and vendors. Should be a good team leader and possess the ability of keeping the employees strategies. Setting sales targets for the sales teams and periodically reviewing the same. Overseeing
warehouse and transporters Collating the delivery and collection of documents Collating of supplier's tax invoices Liaising with Clearing Agents Liaising with Zimbabwean team Maintaining a detailed tracking sheet Maintaining
warehouse and transporters Collating the delivery and collection of documents Collating of supplier's tax invoices Liaising with Clearing Agents Liaising with Zimbabwean team Maintaining a detailed tracking sheet Maintaining