/>
Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans pursuing debt collection. Documentation and Reporting: Maintain accurate records of all collection activities accounts receivable status, aging trends, and collection performance. Dispute Resolution: Investigate
Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue invoices while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: 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
Knowledge and understanding of the legal debt collection process and documentation - highly advantageous debt provisions and obtaining approval for leagl collection activities Monitoring of customer/ client credit
and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors
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 of
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 of
jurisdictions globally, including Undertaking for collective investment in transferable securities (UCITS) (UCITS), Investment Company Act (40 Act) and Collective Investment Scheme (CIS) funds.