shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance profitability of the company by effectively managing the consultants so as to minimize losses and costs and maximize Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries
expertise in advanced debt collection techniques to ensure precise and strategic debt management within the limits and requests process Customer claims Manage debt recovery Monthly reconciliations Relevant degrees
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage years supervisory experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage years supervisory experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Assist ECs with this when requested.
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action