Soft Collections Consultant
Unlisted company
Johannesburg, GautengOn-siteFull-timeR240 000 p/a (estimated)
Duties & Responsibilities Monitor client activity, performance and turnover following funding to identify early warning signs relating to payment behaviour or business conduct. Investigate and clarify the causes of payment delays, concerns or changes in client activity, including payment delays and turnover fluctuations. Report findings and relevant account developments to the appropriate internal stakeholders. Monitor accounts receivable and identify overdue accounts requiring follow-up. Conta…