and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
to property bookkeeping advantageous
Debt Collection experience
Must be proficient in Microsoft
least 5 yrs) will be advantageous Duties include: Collection of outstanding debtors Processing of invoices closely with Stock department Processing of inter-company invoices Filing Handling of queries R15 000 per
Office Clerk required for a reputable property company based in East London, Eastern Cape Requirements Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling
Office Clerk required for a reputable property company based in East London, Eastern Cape Requirements Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling
debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work
provisions, accruals of income and expenses, bad debts ect.
department goals and collection metrics. Provide weekly/monthly detailed collection status to management administration, billing and receipts/refunds Tenant collections Tenant relations Accounts payable/receivable