minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
or an attorney secretary (specialising in debt collecting)
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
database regularly
2-5 years of proven debt collection or related experience
Experience in working
assessments, negotiate payment plans and improve debt collection processes
working with Levy Collections and general Debt Collection Experience working with Insolvency Law advantageous
working with Levy collections and general Debt Collection Consultant: Natalie Stoltz - Dante Personnel
conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Credit Control experince with a strong focus on Debt Collection. Excellent communication and negotiation skills
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring