maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within required ● Perform effective debt collection by following the debt collection processes as relevant to the debtors are upheld ● Trace and contact debtors to collect outstanding/overdue and unpaid amounts ● Trace
experience
background – must be from one of the Big 4 – Absa, Nedbank, FNB, Standard (or Capitec Bank) 3 years external
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit
Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
optimisation Data base segmentation and evaluation Collections & Retentions: Evaluation of lost clients
portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts;
etc. Operations Management: Manage timely data collection and update operations metrics to achieve productivity
align="left">The HC Group Data Analyst is responsible for collecting, analysing, and interpreting data to inform strategic