activities related to customer payments and collections.
Recording customer payments in SAP and credit notes.
Dunning and Collections:
Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts.
Managing payments)
Analyzing customer payment trends, collection efficiency, and aging of receivables.
Providing recommendations for improving cash flow and reducing bad debt.
Integration with Other Modu
⪠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
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks. Bachelor's accounting principles, fair credit practices and collection regulations Proven ability to calculate, post
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks. Bachelor's accounting principles, fair credit practices and collection regulations Proven ability to calculate, post
supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses
culture of transformation by participating in Nedbank culture building initiatives, businessstrategy professional growth. Understand and embrace the Nedbank vision and values, leading by example. Identify alignment with emerging technologies, and impact on Nedbank technologies. Participation in design forums, project (RFP). Design optimal technical solution in the Nedbank technologies. Contribute expertise into a designdocument related to specifi c technology and its impact on Nedbank technology. Participate in proof of technology
with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness