in the management of the company's credit and collections process within the SAP system. Your primary objective objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining resolve credit-related issues and discrepancies. Collections: Initiate contact with customers regarding overdue closely with internal stakeholders to escalate collection issues and resolve disputes promptly. Reporting receivable aging, cash flow projections, and collection performance. Analyze data to identify trends
Manage the debtors book and ensure the effective collection and monitoring of debtors adherence to terms to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries. Liaising debtor process and debt collecting with a proven track record in debtors' collections Hands on knowledge
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
management
and balancing thereof; Proactive debt collecting; Ensuring that bad debt provision is kept as low as possible;
join our client's Legal Collections Call Centre team. As a Legal Collections Call Centre Agent, you will to legal collections, ensuring a positive customer experience while successfully collecting outstanding outstanding debts. This is a great opportunity to build a career in the legal collections industry with a reputable calls from customers regarding their outstanding debts - Provide empathetic and professional assistance in a timely manner - Meet individual and team collection targets to contribute to the overall success
accordance 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
ensure accurate financial procedures, limit bad debts, take responsibility for all aspects of the debtors department's day to day accounting functions. Timeous collection of receivables, compliant to relevant laws and debtor days within company targets Minimise bad debt through proper credit management techniques, timeous accurate transactions relating to bad debt Keeping insured debt figures up to date with relevant Credit quarterly communication/reports to HQ on insured debt figures/reduced limits Preparation of dunning letters
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will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport