include but are not limited to;
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Processing
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track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding meeting accounts receivable financial standards, collecting accounts by contacting customers referred by
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing and summarizing account information
Matters, Balance sheet restructuring, Capital raising, Debt Capital Markets, Equity Capital Markets, BEE, M&A
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
million collections will be from corporate and retail, but a dedicated team does the collections. You need receivable processes. A proven track record of debtor collections and account reconciliations is required. At least