urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
trade tested Fitter and Turner at their plant in Goodwood.
For the position you would be required
actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our N1 ensure timely collection of debts. Maintain accurate and up-to-date records of all collection activities send collection letters and notices as necessary. Monitor payment statuses and update collection database regular reports and updates to management on collection activities and progress. Experience & Qualifications: Grade 12 or equivalent. Previous experience in collections or accounts receivable is preferred. Excellent
origination strategies and collections. Creation of score cards Collection strategies Managing credit Understanding of score card provisioning & collection strategies Salary Market Related
origination strategies and collections. Creation of score cards Collection strategies Managing credit Understanding of score card provisioning & collection strategies Salary Market Related
working capital by ensuring that the achievement of collection targets, essential to the profitability of the times, resolve customer queries and maximise cash collection across the board within credit terms to minimize minimise losses. Primary : Debt collection Daily management of debts and collections – effective, systematic on billing queries Submit credit requests to Collections/Credit Control Manager for approval – adhere signature by Collections/Credit Control Manager Co-ordinate & request authorisation from Collections/Credit
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
ing Debtors / Debt collection - Follow up on outstanding accounts
Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies and timeously including age analysis, reconciliations, processing Collect overdue monies and timeously flag overdue accounts