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 needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal guidelines. Sound credit practices and ethical lending standards. Monitor loan performance, track of loan performance performance, loan recovery strategies for bad debts, credit modelling. Ensure compliance with credit policies Ensure sound credit practices and ethical lending standards. Develop risk management strategies. Prepare and
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
Crafted under the highest health and safety standards, their products continue to bring joy to countless 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
• Bookkeeping to Trial Balance • Perform regular bank reconciliations to ensure accurate and complete receivable process to ensure timely collection of outstanding debts. • Prepare and post journal entries
limited to; Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries
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 needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances