Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Excel • Must have suitable support structures at home • Own vehicle essential • Attention to detail, double Excel • Must have suitable support structures at home • Own vehicle essential • Attention to detail, double
Excel • Must have suitable support structures at home • Own vehicle essential • Attention to detail, double Excel • Must have suitable support structures at home • Own vehicle essential • Attention to detail, double
billing or payment records. · Prepare and analyze aging reports to identify overdue accounts and take appropriate
billing or payment records. · Prepare and analyze aging reports to identify overdue accounts and take appropriate
will oversee and manage various stores around their home based in and around Gqeberha
Experience
Requirements:
the FICA reporting requirements · Provide debtors age analysis for all entities every month · Administer
the FICA reporting requirements · Provide debtors age analysis for all entities every month · Administer
account to follow up on payments Client Debt Queries Age Analysis recon & Calling Creditors : Review of