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1 Vacancy
Collection Processinq Facilitation
Build and maintain strong customer relationships while managing credit risk and collections.
Negotiate payment plans and maintain documentation including Acknowledgement of Debt agreements.
Monitor customer accounts to reduce overdue debt and bad debt by ensuring ontime payments and resolve payment delays or discrepancies.
Communicate with clients via phone and email to follow up on outstanding payments.
Perform collections duties including legal handovers student suspensions and status changes.
Process debit orders and handle unpaid debit order followups and reactivations.
Compile update and maintain reports related to suspensions handovers credits and payment feedback. Support monthend reporting and provide updates on aged debt to management.
Handling general queries and performing administrative duties.
Monitorinq. Evaluation. and Reportinq
Enquiries can be made via email at emailprotected
Assumption of duties: As mutually agreed to upon acceptance of the appointment. The University reserves the right not to make an appointment.
Women and people with disabilities are encouraged to apply.
Note: Sol Plaatje University (SPU) is dedicated to meeting its Employment Equity targets.
Required Experience:
IC
Full-Time