Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
experience Role Responsibilities: Collections of arrear debt. To ensure that all administration functions
experience Role Responsibilities: Collections of arrear debt. To ensure that all administration functions
approving leases. Preparation and analysis of monthly arrear schedules. Capturing tenant receipts and scrutinising Proactive in identifying credit risks and resolving arrears issues. Understanding of utility charges and tenant
billings in line with respective tenant leases, arrears and tenant queries, as well as lease preparation
of electricity to client premises who have paid arrears after discontinuation of services. Discontinuation
quality by tracking payment, pre-payments and arrears, building maintenance and payment of municipal deal approval weekly and as required To manage arrears in the loan portfolio by monitoring collections managing implementation of corrective action for arrears, tracking impact of action taken and engage around
quality by tracking payment, pre-payments and arrears, building maintenance and payment of municipal deal approval weekly and as required To manage arrears in the loan portfolio by monitoring collections managing implementation of corrective action for arrears, tracking impact of action taken and engage around
decision making to manage arrears optimally. Ensure tenants with material arrear balances are met to discuss