Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
English communication Solid understanding of collective investments schemes and retirement products Very English communication Solid understanding of collective investments schemes and retirement products Very
Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
required Experience needed: strong skills in debt collection. Experience in freight industry a strong advantage