responsible for the below: Develop individualized debt collection strategies tailored to each education brand verifying compliance. Supervise the handling of bad debt journals, refunds, and resolution of on-hold/not reports to management on debt collection activities. Prepare and send collection letters and SMS messages of the debtor's book, assessing accuracy and collectability. Support the annual financial audit process
responsible for the below: Develop individualized debt collection strategies tailored to each education brand verifying compliance. Supervise the handling of bad debt journals, refunds, and resolution of on-hold/not reports to management on debt collection activities. Prepare and send collection letters and SMS messages of the debtor's book, assessing accuracy and collectability. Support the annual financial audit process
Finance and sales teams on outstanding debts. Manage bad debt handovers and recoveries. Perform debtor Handle administrative tasks to meet deadlines and collection targets. Maintain supplier information and onboard
Finance and sales teams on outstanding debts. Manage bad debt handovers and recoveries. Perform debtor Handle administrative tasks to meet deadlines and collection targets. Maintain supplier information and onboard
Qualification
You will also be responsible for optimizing collections, cash flow and credit control processes with subscriber base chum management and debit order collection management. Your duties include but are not limited with market relations team Optimise debit order collection process to reduce errors and minimize failed payments Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing
You will also be responsible for optimizing collections, cash flow and credit control processes with subscriber base chum management and debit order collection management. Your duties include but are not limited with market relations team Optimise debit order collection process to reduce errors and minimize failed payments Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing
Johannesburg, the successful candidate must have strong collections experience, strong Accounts receivables experience candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts;
Johannesburg, the successful candidate must have strong collections experience, strong Accounts receivables experience candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts;
on long outstanding receivables to ensure no bad debt occurs Reconcile of export sales over and unders