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.
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
success of our company. Responsibilities: Debt collection Credit management Document posting Filling
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
prioritize tasks effectively.
and reporting on collections.
Manage debt collection efforts with company debtors, ensuring timely
with other team members to ensure efficient debt collection processes.
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