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Job Description
Processing of daily banking/payments received
· Follow up and collection of outstanding monies (work off an arrears list/age)
· Achieving targets
· Claiming monthly and special debit orders
· Processing of daily JNL’s, account maintenance and account recons
· Submit settlement requests to settlements dept, then check + sign off settlements
· Submit cancellation requests to cancellations dept
· Checking of new deals and control of Welcome Pack - (bank details, entity name, contact details, rental amount, 1st claims)
Requirements
Credit Management Certificate
· 5 years plus Debtors experience
· Good knowledge of Excel
· Good communication in both English and Afrikaans
· Attention to detail
Contact Me
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