financing requirements and provide strategic advice on debt capital raising options.
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases studying towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage supervisory experience in the conveyencing & debt recovery sector / banking experience
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage supervisory experience in the conveyencing & debt recovery sector / banking experience
implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage trading accounts Manage the Experian System Bad Debt Management Liaise with company lawyer (hand overs; Mange Legal Cost vs Debt Ratio; manage the Flowlites system Compile the Bad Debt provision monthly Incentives international and Inter Company environment Bad Debt Management High level of experience in working with
Duties include but are not limited to;
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior
billing & recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds
billing & recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds
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