competent Divisional Learning and Development Facilitator for their East London branch
Key
DCMs, RCs, RAMs, Branch Managers and HR
Facilitation experience of at least 3 years
Retail SA language
Presentation and Facilitation Skills
Must be criminal clear
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 maintain regular communications with clients to facilitate periodic payments. Develop and maintain the groups
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 maintain regular communications with clients to facilitate periodic payments. Develop and maintain the groups
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 maintain regular communications with clients to facilitate periodic payments. Develop and maintain the groups
to property bookkeeping advantageous
Debt Collection experience
Must be proficient in Microsoft
debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work
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
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
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
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