maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
Debt collecting and management of debtors (Tenants) Data capturing & processing of journals &
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling necessary action to recover the debts. Close a specific number of collection accounts each month to meet information. Follow legal requirements during debt collections to avoid legal issues. When necessary liaise
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management. Supplier reconciliations