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
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 cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. • Credit Holds: Review and approve credit holds and releases, balancing
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 be posted at month end Ensure capturing of trust bank accounts into Sage Ensure trust reconciliations Preparation of the Collection and Recoveries monthly and quarterly management accounts Daily bank balance reporting are sent with deadline. (Example Old mutual and debt council) Ensure accurate upload of payroll data
ey performance areas:
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal action footprint. Our clients include commercial banks and corporate entities. Our employment demographic 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 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 action footprint. Our clients include commercial banks and corporate entities. Our employment demographic 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 confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
checking and input, petty cash, purchase orders, banking and student number tracking and reconciliation arrears/ outstanding debts and advises GSS accordingly. Prepares Acknowledgement of Debt and gets required schedule / receipt register, monthly Counting and banking cash received for fees Manages and controls petty petty cash on campus (petty card cashless. Banks payments received for ad hoc purchases and events. Monitors
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years
scanned, and packed. • Assisting with order collection, packaging, loading, and payment, where required Certified) ID (Recently Certified) Proof of your Banking details (Not less than 3 months) Proof of Tax (SARS