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
supplier assessments and ensure that all group parts suppliers are ranked in the ISQAD quality rating the sampling and approval process of all group parts.
South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. In short: To
South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. We manage and
soaring demand, their plant has expanded twice, each time enhancing its capabilities with state-of-the-art officials as necessary.
payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records and reports
/>Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal loan performance, loan recovery strategies for bad debts, credit modelling. Ensure compliance with credit systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
limited to; Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries
receivable and accounts payable processes, ensuring timely invoicing, payment processing, and reconciliation accounts receivable process to ensure timely collection of outstanding debts. • Prepare and post journal entries • Manage accounts payable processes to ensure timely payment of invoices and favorable payment terms