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Our client requires the service of a Managing Agent who will be responsible for providing support to account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration maintenance of the building and common area. Collection of quotations for repairs and giving instructions
English communication Solid understanding of collective investments schemes and retirement products Very English communication Solid understanding of collective investments schemes and retirement products Very
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling Calling customers to chase outstanding debt Establishing, following-up and generating a summary report on & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits. Leading team to achieve collections targets Overseeing the effective collection of company debt. > Managing exposure to potential bad debt. Handles all legal requirements pertaining to bad debts. Prepares and submits
Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits. Leading team to achieve collections targets Overseeing the effective collection of company debt. > Managing exposure to potential bad debt. Handles all legal requirements pertaining to bad debts. Prepares and submits
Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support