pricing of new debt/credit portfolios for acquisition.
process, ensuring accurate and timely billing and collections.
statements sent to the customer; Timeously collect outstanding debt; Customer copy invoices, signed POD, and and documentation; Resuming legal proceedings if debts are not paid within an agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent customer relations
control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
statements sent to the customer
Timeously collect outstanding debt
Customer copy invoices, signed POD's documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain entities credit policy
Managing relations with collection agencies
Maintain excellent customer relations
function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor
debtor schedules - 250 active debtors)
Daily collections of overdue accounts
Management of age analysis
ensuring timely and accurate invoicing and collections.
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
processing and reporting on collections.
continues to miss payments to ensure debt is eventually collected Work with customers and other internal