Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
Managing the collection and reporting of payments from all debtor accounts. Responsible for collecting debts status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer invoices
overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments
overdue invoices, collections and allocating payments Reconciliations, reporting and collection Resolve payments
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted attorney Experience
Compliance – POPI, NCA & CPA Pre-litigation debt collection Education: LLB & an admitted Attorney Experience
management Analysis and reporting on general debt collection Cashflow forecasting Financial management and executive reports to EXCO Managing and leading the collection division Job Experience & Skills Required:
management Analysis and reporting on general debt collection Cashflow forecasting Financial management and executive reports to EXCO Managing and leading the collection division Job Experience & Skills Required:
levels and ensure compliance with SOPs. Attend collections meetings and oversee handover of terminated student information. Ensure queries are resolved in line with collections SOP. Ensure timely preparation and submission
levels and ensure compliance with SOPs. Attend collections meetings and oversee handover of terminated student information. Ensure queries are resolved in line with collections SOP. Ensure timely preparation and submission