Description:
Responsibilities:Oversee general credit queries, direct inquiries, and set up payment plans.Monitor and respond to leaseholder communications within 24 hours.Conduct regular reconciliations of leaseholder accounts and advise on arrears.Coordinate with property managers on arrears in the block, providing necessary information for legal proceedings.Manage automated and manual sweeps of outstanding funds, ensuring timely collections.Build and maintain relationships with housing associations, directors, and solicitors.Prepare monthly reports, arrears lists, and age debtor reports.Conduct meetings with clients to explain credit policies, procedures, and discuss arrears.Requirements:Proven experience in credit control or a related field.Strong communication and interpersonal skills.Excellent organizational and multitasking abilities.Familiarity with relevant software, such as Qube.Knowledge of legal processes related to debt collection.Ability to motivate and lead a team, including training new members.Proactive approach to problem-solving and meeting targets.Benefits:Competitive salary.Opportunities for professional development and training.Collaborative and supportive work environment.Health and wellness programs.Flexible working arrangements.Thank you for applying with RareCruit!Follow us on social media for the latest jobs, trends and market insight:Website:
24 Mar 2024;
from:
gumtree.co.za