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
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
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
sure to property bookkeeping advantageous
Debt Collection experience
Must be proficient in
provisions, accruals of income and expenses, bad debts ect.
application of the compliance universe to the business. Review policies created by the business to ensure adherence and commercial legal matters. Negotiate, draft, review, and implement various legal documents. Provide by Group FSPs, including file monitoring and reviewing FAIS reports. Ensure registration with the Information and oversee related file audits and compliance reviews. Leadership and Team Development Participate as legal risks. Specialized Subject Matter Knowledge Debt Collectors Act Financial Advisory and Intermediary
the compliance universe to the business.
Leadership and Team Devel ed Subject Matter Knowledge
application of the compliance universe to the business. Review policies created by the business to ensure adherence and commercial legal matters. Negotiate, draft, review, and implement various legal documents. Provide by Group FSPs, including file monitoring and reviewing FAIS reports. Ensure registration with the Information and oversee related file audits and compliance reviews. Leadership and Team Development Participate as legal risks. Specialized Subject Matter Knowledge Debt Collectors Act Financial Advisory and Intermediary
market. Transfer funds between accounts as needed. Review the petty cash reconciliation. All banking details application form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and banking platform. Review weekly reconciliation on the debtors clearing accounts. Review and post the cash/card accounting package. Review month-end reconciliation between sales and central database. Review month-end reconciliation reconciled to GL and uploaded on a monthly basis. Review the daily dash board and ensure all items are addressed
Audit is delivered