Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue payments
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
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. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a