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
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist
prioritize tasks effectively.