candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. • Credit Holds: Review and approve credit holds and releases, balancing
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
Finance and sales teams on outstanding debts.
Representative with experience in Sales in the Debt Collecting Industry and who is fluent in English and Afrikaans years' proven working experience Sales in Debt Collection product and solutions a Must Experience in
Control for the book debts of the Property Group Follow up on outstanding debts for National Tenants Communication and feedback to Tenants Collection of old Debts within the Property Group Liasing with
Control for the book debts of the Property Group Follow up on outstanding debts for National Tenants Communication and feedback to Tenants Collection of old Debts within the Property Group Liasing with
teams regarding outstanding debts.
play a crucial role in managing the credit and collections process, ensuring timely payments from our customers profiles and assessing the risk of potential bad debts and implementing strategies to mitigate risks effectively promptly to facilitate timely payments.
valued clientele, and ensuring timely collection of outstanding debts. Through astute analysis and strategic