ensuring timely and accurate invoicing and collections.
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
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
accounts receivable, ensuring timely collections, reducing bad debts, and optimizing cash flow. Your expertise
⪠Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate
and Consumer Protection Act, as they relate to collections and litigation. ⪠Strong verbal and written
adherence.
- Achieve or surpass Internal Collections Key Performance Indicators by effectively managing
Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive
Attorney/Advocate Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate and Consumer Protection Act, as they relate to collections and litigation. Strong verbal and written communication regulatory adherence. - Achieve or surpass Internal Collections Key Performance Indicators by effectively managing Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive
processing and reporting on collections.
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation