successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
industry (fast moving consumer goods)
South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. In short: To
South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. We manage and
payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records and reports
/>Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal loan performance, loan recovery strategies for bad debts, credit modelling. Ensure compliance with credit systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
processed accurately and timely, monitoring outstanding debts, and maintaining positive relationships with our maintain strong relationships with customers to facilitate timely payments and resolve any payment-related reports on debtor aging, outstanding balances, and collections efforts to senior management. Record Keeping:
limited to; Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries
officials as necessary.