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
property finance administration in the Properties Dept and assisting in the co-ordination, implementation Tasks) Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries, concerns property finance administration in the Properties Dept and assisting in the co-ordination, implementation
successful candidate will be responsible for cash collections on behalf of the company in French speaking African 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
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
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
/>Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers regularly
authorised
Recommend Customers for handover/collection
reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability years experience in credit control as well as collections reconciliations essential. KPIs include: Assure monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts;
reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts control ( essential ). Min5 years' experience in collections reconciliations. Market related.
eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s expierence R12500 –
Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across