& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
our client in the banking sector, to initiate all proceedings to minimize bad debt.
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
that all payments due from debtor accounts are collected on time and in a professional manner
- Prepare
all the Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all
clients for transfer
- RCI Queries (Space Banking etc.)
agility to adapt to industry trends. Hospitality or banking experience is advantageous, and this role provides exposure. 2-3 years of experience in Hospitality or Banking sectors Understanding of consumer credit, including control activities to ensure timely collection of outstanding debts from valued customers in the hospitality
analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments address changes. Debtors query resolutions. Debt collections, following up with customers regarding account ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments address changes. Debtors query resolutions. Debt collections, following up with customers regarding account ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement