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
benefit from the services of a financial advisor. Facilitate comprehensive financial planning for individual Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
benefit from the services of a financial advisor. Facilitate comprehensive financial planning for individual Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts; of the debtors' accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance recommendations on possible remedies Administration Audit facilitation Customer communication Business Unit communication
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit
Satisfaction.
optimisation Data base segmentation and evaluation Collections & Retentions: Evaluation of lost clients
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
align="left">The HC Group Data Analyst is responsible for collecting, analysing, and interpreting data to inform strategic