payments while maintaining a high level of customer retention. Establish policies that follow customer service 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
job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10
Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
compensation and benefit programs and collective agreements. Negotiate collective agreements on behalf of employers
debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
technician work quality and difficult repairs • Collect monthly excess hours • Ensuring the market related policies and procedures • Track record with customer retention and major accounts • Appropriate Business Administration
ongoing service and support to your client base ● Retention of existing business including renewal discussions