& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
management fiscal policy in the field of debt control and collection of monies R 25 000 - R 30 000
management fiscal policy in the field of debt control and collection of monies R 25 000 - R 30 000
client credit checks
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
management Debt collection Ensure statutory and regulatory compliance Minimise bad debts Improve debtors
management Debt collection Ensure statutory and regulatory compliance Minimise bad debts Improve debtors
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 with