TITLE: Electronic Payments Specialist – for debt collections department.
AREA: Pretoria
Salesforce CRM systems.
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.
Must have experience in one of the following: Debt collection Litigation / Foreclosures / VAF
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
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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
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring timely
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring timely
success of our company. Responsibilities: Debt collection Credit management Document posting Filling
⪠Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate