of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
database regularly
2-5 years of proven debt collection or related experience
Experience in working
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
areas:
Job Description
Debt Collecting
In & Out inspections of units
Checking
prioritize tasks effectively.
day-to-day operations of activities in the Debt Collection, Client Retentions, and Mandates Departments