management, including invoicing, statements, and debt collection.
main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively
be responsible for overseeing the collection of outstanding debts, maintaining accurate records, and delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve
a daily
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize management of debts and collections – effective, systematic, and prompt follow up of outstanding debt. Debtor on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement