Minimum requirements:
role covers the Late Stage, Legal Book, PWOR, and Debt Counselling portfolios, focusing on defining, implementing strategic agenda through the management of external debt collection agency partnerships.
effective management of accounts receivable and debt collection. The role involves developing and implementing to optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing mitigate risks associated with debtors, such as bad debts, fraud, and disputes. Team Management: Lead and
granted to customers and the timeous collection of debts within the prescribed credit limits
needed
Perform debt collection:
arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting
and record keeping, accounts, health and safety, debt collection, and tenant relationships. Requireme
Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
Ad hoc duties when needed Perform debt collection: Highlight debt to be collected Phone debtors and provide