telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
ensure timely collection of outstanding debts.
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and ensure timely collection of outstanding debts. Implement strategies to minimize bad debts and reduce days reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and ensure timely collection of outstanding debts. Implement strategies to minimize bad debts and reduce days reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation
Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence to credit rules by calls needed in line with their regions aging and debt. Monitor and release the number of SMS's sent to Facilitator to prevent reoccurrence. Acknowledgement of Debt Assistance with journals, opening of accounts and
implement effective collection strategies to improve retention rates Manage collections processes, ensuring industry trends and best practices in retention and collections management Our client in the telecommunication telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success" This individual will be responsible strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong
thereof. Only for an A-Player who is willing to work outside normal hours when duty calls to satisfy client pricing and commercial terms. Assist project teams outside normal office hours with cash requirements. Maintain
financial management, budgeting, fund raising and debt collection Competencies: Business Environment Understanding
relevant regulations Manage Incidental queries (Debt review and FSP's contravention of any provision