control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and the overall risk model as required To optimise collections by managing portfolio performance, overseeing of proactive corrective measures, reviewing collections levels and addressing areas of concern monthly commercial property finance lending, collateral and collections processes Please note only shortlisted candidates
contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and the overall risk model as required To optimise collections by managing portfolio performance, overseeing of proactive corrective measures, reviewing collections levels and addressing areas of concern monthly commercial property finance lending, collateral and collections processes Please note only shortlisted candidates
Deliver Client Services and maintain a client centred approach QUALIFICATION / EXPERIENCE: Grade 12,
CPT002510-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral in
arrears in the loan portfolio by monitoring collections, managing implementation of corrective action
improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct
improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct