successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
/>Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers regularly
/>Follow up on nonâpayments
Send out dunning letters as per company policy
Ensure that the age
authorised
Recommend Customers for handover/collection
experience) Indicate the following in the cover letter: – Reference CR2601; and – Your salary expectation context with offered amount. (Also forward Reference letters and a recent photograph if possible) APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED. The post Centurion, Pretoria: EXPRESS CASHIER appeared first
reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability years experience in credit control as well as collections reconciliations essential. KPIs include: Assure monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts; habitual late payers; Issuing of Final Demand Letters to overdue customers; Prepare a customer file for
reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts habitual late payers. Issuing of Final Demand Letters to overdue customers. Prepare a customer file for control ( essential ). Min5 years' experience in collections reconciliations. Market related.
HR Functions Collections from Clients Min 2 year’s expierence R12500 – Monthly The post Bookkeeper appeared
years experience in credit control as well as collections reconciliations essential.
KPIs
monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors accounts;
habitual late payers; Issuing of Final Demand Letters to overdue customers; Prepare a customer file for
experience) Indicate the following in the cover letter: – Reference CR2600; and – Your monthly gross salary with the offered amount. (Also forward Reference letters and a recent photograph if possible) APPLICATIONS you do not meet ALL THE MINIMUM REQUIREMENTS. The post Centurion, Pretoria: RETAIL SALES CONSULTANT appeared
experience) Indicate the following in the cover letter: – Reference CR2600; and – Your monthly gross salary with the offered amount. (Also forward Reference letters and a recent photograph if possible) APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED. The post Centurion, Pretoria: RETAIL SALES CONSULTANT appeared
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal reporting to regulatory bodies. Relevant Degree/Diploma, post grad-degree preferred. Consumer or commercial lending systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00