Management regarding credit decisions and ensure timely review of new customers Assist with any queries on accounts accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries Negotiate Daily/weekly/monthly reporting to support office and branch level Review monthly reporting (overdue, collections, handed accounts/quotes accounts Credit guarantee management Review all credit applications and accept or reject credit monthly statements to clients to keep them updated on debt repayment activities Establish and maintain standard
any issues
Oversee collections of overdue debts and negotiate payment terms
Ensure adherence
reporting to support office and branch levels
Review monthly reports on overdue accounts, collections
handed-over matters
Report on risk assessments and review debtor reconciliations
Approve prepaid and
any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships Ensuring debtor reviews / increased limits: collating information to enable reviews Maintaining debtor updated Ensure collections: collecting overdue debts according to our credit policy. Effectively deal
role covers the Late Stage, Legal Book, PWOR, and Debt Counselling portfolios, focusing on defining, implementing strategic agenda through the management of external debt collection agency partnerships.
team, you will create quality code through peer reviews, maintaining internal and external documentation documentation and identifying and addressing technical debt. The ideal candidate will have 4 years work experience alongside the team to create quality code through peer reviews, maintaining internal and external documentation documentation and identifying and addressing technical debt. Help the team build up healthy Development habits like
granted to customers and the timeous collection of debts within the prescribed credit limits
>Ensure debtor reviews / increased limits & collate information to enable reviews
and record keeping, accounts, health and safety, debt collection, and tenant relationships. Requireme
contract documents are correctly executed Assist with debt collection on behalf of the company: Drafting of targets as per agreement by the company Attending debt collection meetings Instructing external attorneys c) NEC4 suite of agreements Experience in policy review Benefits: Salary: R360 000 - R420 000 per annum
contract documents are correctly executed Assist with debt collection on behalf of the company: Drafting of targets as per agreement by the company Attending debt collection meetings Instructing external attorneys c) NEC4 suite of agreements Experience in policy review Benefits: Salary: R360 000 - R420 000 per annum