Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements administration. Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector
ensure accurate financial procedures, limit bad debts, take responsibility for all aspects of the debtors debtor days within company targets Minimise bad debt through proper credit management techniques, timeous accurate transactions relating to bad debt Keeping insured debt figures up to date with relevant Credit quarterly communication/reports to HQ on insured debt figures/reduced limits Preparation of dunning letters
Control for the book debts of the Property Group Follow up on outstanding debts for National Tenants Communication and feedback to Tenants Collection of old Debts within the Property Group Liasing with lawyers regarding
Control for the book debts of the Property Group Follow up on outstanding debts for National Tenants Communication and feedback to Tenants Collection of old Debts within the Property Group Liasing with lawyers regarding
orders, spousal and child maintenance , departmental debts)
on long outstanding receivables to ensure no bad debt occurs.
Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails
Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails
orders, spousal and child maintenance , departmental debts) Filing salary reports and pay point certificates