customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
are collected promptly.
in-line with the company's mandate. •Lead the collection and/or collation of foundation animal data for international platforms on foundational biodiversity data collection and curation; •This position requires a PhD degree science (animal taxonomy), foundational data collection and management, and project management.
in-line with the company's mandate. •Lead the collection and/or collation of foundation animal data for international platforms on foundational biodiversity data collection and curation; •This position requires a PhD degree science (animal taxonomy), foundational data collection and management, and project management.
Call centre (Randburg - collections) requires a book manager to:
Manage large accounts, working working towards achieve their collections targets and give clients feedback on their book
Administer implement a strategy to improve success rate
Collections/ credit management experience is required
5
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
was established in 1997, specialising in the collection and disposal of general, domestic waste. Our in scheduling routes, tracking deliveries and collections, coordinate with warehouse employees and drivers drivers on processes, deliveries and collections, monitor and manage transportation costs, ensures compliance optimizing and coordinating full cycle of deliveries, collections process Liaising and negotiating with suppliers costs and efficiency Plan routes and process collections and deliveries Resolve any arising problems or