and analyze debtor accounts to ensure timely collection of outstanding payments. Implement and maintain Knowledge of legal regulations related to debt collection practices is a plus. R450 000 CTC to R500 000
Sound knowledge of among others, the FAIS Act, Collective Investment Schemes Act and Financial Markets relating to the: Financial Services Providers; Collective Investment Schemes management companies; Over-the
Sound knowledge of among others, the FAIS Act, Collective Investment Schemes Act and Financial Markets relating to the: Financial Services Providers; Collective Investment Schemes management companies; Over-the
analysis and associated debt collection •Processing of debit order collections •Cancellations, suspension
in managerial • Experience in Electronic Toll Collection Systems and IT environment Required Competencies electronic installation skills • Knowledge of the toll collection process & toll road environment will be advantages
walk-in customers for collection Calling all walk-in customers for collection Liaise with Revlogs for
processed. Collection of materials – All marketing materials allocated must be collected by the Sales inform them if their materials have not been collected. This includes materials on managements shelves be informed to collect their materials. Each rep shall also sign for materials collected from the office Representatives must check in with you before collecting, no one other than you may sign materials out
processed. Collection of materials – All marketing materials allocated must be collected by the Sales inform them if their materials have not been collected. This includes materials on managements shelves be informed to collect their materials. Each rep shall also sign for materials collected from the office Representatives must check in with you before collecting, no one other than you may sign materials out
them with their customers.
Share the collected information later projects.
Ensures the quality of data collected.
Give continuous feedback to the Veterinary
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed