/ sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries. Follow up
/ sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries. Follow up
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
and report on returned debit orders and vault arrears Update and maintain SQL data Move clients to debit
and report on returned debit orders and vault arrears Update and maintain SQL data Move clients to debit
approving leases. Preparation and analysis of monthly arrear schedules. Capturing tenant receipts and scrutinising Proactive in identifying credit risks and resolving arrears issues. Understanding of utility charges and tenant
quality by tracking payment, pre-payments and arrears, building maintenance and payment of municipal deal approval weekly and as required To manage arrears in the loan portfolio by monitoring collections managing implementation of corrective action for arrears, tracking impact of action taken and engage around
quality by tracking payment, pre-payments and arrears, building maintenance and payment of municipal deal approval weekly and as required To manage arrears in the loan portfolio by monitoring collections managing implementation of corrective action for arrears, tracking impact of action taken and engage around
by monitoring key property management (tenancy, arrears, utilities etc.) and financial (financial statements corrective action monthly and as required. To manage arrears proactively, addressing any issues, drive implementation