JOB RESPONSIBILITIES:
Continuous monitoring of debtors accounts and daily follow up of outstanding debtors
Attending to all customer queries and following up with dealership staff
Daily proc
Some of the daily tasks:
Cash collection on a defined book of business
Able to achieve cash collection, DSO, outstanding debt and Unapplied cash targets
Achieve and maintain high level
What you can expect:
As a Client Executive, your main focus will be on enterprises in South Africa and Africa. You will be responsible for identifying high growth potential areas within the premise
Minimum Requirements...
Matric
Credit Management or Finance related qualification
2-3 Years Collections experience in a high volume consumer environment
Strong knowledge of Microsoft Offic
Job Description
Monitor the status of the allocated debtor’s book on a daily basis.
Prevent the allocated book from aging and take corrective action where required.
Achieve and exceed
Role Objectives:
Responsible Provide an efficient credit control service within the prescribed period and within the set standards required by the company thus contributing to the productivity of H
ESSENTIAL FUNCTIONS AND BASIC DUTIES
Assumes responsibility for the effective and professional performance of collections functions.
Receives, reconciles and control production of monthly ren
RESPONSIBILITIES
your role
Efficiently contacts prospective customers to present information and explain available credit sales products
Deliver prepared sales talks, reading from a script
Purpose of the Job
To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow
What
Requirements:
PRINCIPAL DUTIES & RESPONSIBILITIES
Maintain a consistently low level of bad debt
Achieve and maintain KPI targets for collections, bad debt, DSO, and query resolution aga
Description
Customers Service
Maintain Stock levels
Run sales status reports
Follow up on orders and Quotations
Attend to Customer requirements
Manage Non-stock items quotations
Cred
Description
Management of Credit Control
Credit Management
Manage and Supervise staff
Visiting Branches to review and assess debtor books
Report on debtor reviews
Report on Assessments
Description
The purpose of the role is to manage arrears effectively.
Managing tenant accounts.
Follow up and collect all outstanding monies from current and ex-tenants who are in arr
REQUIREMENTS:
National Diploma in Financial Management/Accounting, (NQF Level 06)
EXPERIENCE:
2 Years relevant experience required.
SKILLS, KNOWLEDGE AND
Purpose of the Job
To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow
What
Job Advert Summary
The Lead Credit Manager position is accountable for the entire credit granting process, including the consistent application of a credit policy, periodic cr
Job Description
To analyses credit data to estimate degree of risk in extending credit or lending money
Consults with management to assist in corporate planning
Credit assessments of salarie