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track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding meeting accounts receivable financial standards, collecting accounts by contacting customers referred by
⪠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
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing and summarizing account information
assist with customer receipting queries, cash collection procedures and managing bookings in terms of packages o Contacting prospective passengers to collect payment o Ensuring compliance with existing controls after departure date o Bank reconciliation of Collections account o Credit card payment reconciliations refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments
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providers. Taking a proactive role in managing and collecting debts of company debtors Maintain accurate records creditors sub ledger ensuring timely payment of debts and respond timeously to relevant client enquiries