specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets
proof of payments Updating interest shedules for call account holders - Interest calculations on loan sars statement of account Send invoices out and collect on them B Comm Accountant Degree Key Performance
with Caseware, cashbooks, bank recons, loans, cost centre recons and asset ledgers. Must have a degree with
you will responsible for the following:
Collecting trade debt:
Controller you will responsible for the following: Collecting trade debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Controller you will responsible for the following: Collecting trade debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during
rts financial decision-making information by collecting, analysing, investigating, and reporting financial
retrieval.
retrieval.