operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures signature mandates must be complied with at all times. Assist in all areas within the department Perform
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
receivable process, ensuring accurate and timely billing and collections.
receivable process, ensuring accurate and timely billing and collections.
Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
You will be expected to process journals in a timely manner and maintain accurate records. You will
implementation of credit control strategies and ensure that debts are paid timeously. This role involves liaising
the legal expertiese of a seasoned Conveyancer and Debt Recoveries expert. Managing the Recoveries team legal processes are finalized within the prescribed time limits. Monitor Properties in Possession, Recovery 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
the legal expertiese of a seasoned Conveyancer and Debt Recoveries expert. Managing the Recoveries team legal processes are finalized within the prescribed time limits. Monitor Properties in Possession, Recovery 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
client is on the search for a Collections Training Facilitator. As a Collections Training Facilitator, you our collections staff. This will require you to be office-based, sitting amongst the Collections Team Team. You will be working alongside the Collections Manager and other stakeholders to design, develop, and the skills, knowledge, and performance of our collections team members. 1. Facilitate Training Sessions: engaging and interactive training sessions for collections staff, covering topics such as negotiation techniques