to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
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
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
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
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
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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
areas:
Job Description
Debt Collecting
In & Out inspections of units
Checking
creditors Follow up on overdue debts and manage debt collection Reconcile and maintain accurate ledger accounts
regulations related to credit management and debt collection. Prepare regular reports and analysis on credit