Cape Town City Centre
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.
Strategy
excellence in partnership with an outsourced external debt collections agency panel, ensuring delivery against
new methods for Late Stage, Legal Book, PWOR, and Debt Counselling recoveries to maximize the commercial
partnership philosophy with a specialized external debt collections agency panel to continuously extract
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Cape Town City Centre
granted to customers and the timeous collection of debts within the prescribed credit limits
Leading
targetsOverseeing the effective collection of company debtManaging and monitoring ongoing risk on
to potential bad debtHandles all legal requirements pertaining to bad debtsPrepares
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Cape Town City Centre
20 000
and record keeping, accounts, health and safety, debt collection, and tenant relationships. Requireme
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Maitland
manufacturing environment
Proven experience in debt collection and debtor management, ideally in a supervisory
departments to address and rectify issues affecting debt collection.Resolve reconciliation differences
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Cape Town City Centre
Control debt
Planning and implementing action to recover outstanding and overdue debtsProviding
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Cape Town City Centre
Professional Recruitment Network
Matroosfontein
accounts Debtors recoveries Collections of overdue debts on due date Responsible for debtor recoveries Negotiate
monthly statements to clients to keep them updated on debt repayment activities Establish and maintain standard
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Professional Recruitment Network
Matroosfontein
any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships
updated Ensure collections: collecting overdue debts according to our credit policy. Effectively deal
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Cape Town City Centre
240 000 Annually
the collections on all accounts with outstanding debt
Participate in the collections team meetings
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Cape Town City Centre
144 000 Annually
any issues
Oversee collections of overdue debts and negotiate payment terms
Ensure adherence
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