/ sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries. Follow up
/ sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries. Follow up
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end
and report on returned debit orders and vault arrears Update and maintain SQL data Move clients to debit
and report on returned debit orders and vault arrears Update and maintain SQL data Move clients to debit
restructurings changes and performance reporting (arrears, debit orders etc). Perform annual Portfolio analysis
approving leases. Preparation and analysis of monthly arrear schedules. Capturing tenant receipts and scrutinising Proactive in identifying credit risks and resolving arrears issues. Understanding of utility charges and tenant
Control:
* Track receipts against arrear premiums
* Improvement of collection processes
reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on outstanding