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notices, and other legal documents related to debt collection actions.
Negotiation:
negotiations, and legal actions taken in debt collection cases.
Client Reporting:
and reports to clients on the progress of debt collection efforts, including the status of outstanding
maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
management, including invoicing, statements, and debt collection.
debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit related.
Recognized Credit Control / Debt Collection related qualification
At least 2 years
Sales Logix experience an advantage.
Debt collecting experience is essential.
of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic