customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
times, resolve customer queries and maximise cash collection across the board within credit terms to minimize losses.
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
areas:
Job Description
Debt Collecting
In & Out inspections of units
Checking
Critical Performance Areas
Rent collections
Inspect buildings
Inspect individual
are accurate
responsible for the following:
and Magistrate’s court pleadings and notices ● Collections ● Diary management ● Good English language skills
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Oracle or a similar ERP system. You will do DR collections, reconciliations, queries, and statements. Min
performance indicators
Prepare/analyse tenant collections report
Reporting on property performance