ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
FICA reporting. Handing over of overdue debt to the respective debt collectors Monitoring and reporting on on the progress of legal accounts Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation
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
obligations, mitigating financial risks associated with debt.
obligations, mitigating financial risks associated with debt.
transactions.
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