control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
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
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors.
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statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer