Credit ControllerFinance DepartmentFinancial Recoveries. The collection of outstanding accounts and bad debt.Collect outstanding accounts and debt by investigation, auditing accounts, substantiating claims and negotiating resolution with clients to maximise cash recovery.Monitor repayment arrangements by reviewing bank reference file, progress reports and initiating corrective action to ensure adherence to terms of agreement.Close accounts by initiating legal processes… Show more Credit ControllerFinance DepartmentFinancial Recoveries. The collection of outstanding accounts and bad debt.Collect outstanding accounts and debt by investigation, auditing accounts, substantiating claims and negotiating resolution with clients to maximise cash recovery.Monitor repayment arrangements by reviewing bank reference file, progress reports and initiating corrective action to ensure adherence to terms of agreement.Close accounts by initiating legal processes to maximise revenue recovery.Notify clients of outstanding balances that they have with Atlantic Internet Services that are older than 3 months.Setting up Installment Agreements, for down payment of outstanding balances.Managing the Agreement & payments made by clientsSending Notice of Handovers, Letter of demandsListing of default clients on XDS (credit bureau).Debt Review cases, Attorney correspondences, Estate claims, Liquidation, Sequestrations and Administrations. Show less

Legal Administrator – Handling legal matters on time & according to company procedures. Sending of all Sec 129 letters. Ensuring R2 (Sec57) info is correct. Requesting legal documents from Head Office after V3 (Installment in arrears) days, before the 7th of each month. Preparing documents for the court & the sheriff & sending out on time. Updating all statuses, diaries & court numbers. Follow up sheriff returns & ensuring speedy feedback. Copies of legal documents to Debtor Consultant for… Show more Legal Administrator – Handling legal matters on time & according to company procedures. Sending of all Sec 129 letters. Ensuring R2 (Sec57) info is correct. Requesting legal documents from Head Office after V3 (Installment in arrears) days, before the 7th of each month. Preparing documents for the court & the sheriff & sending out on time. Updating all statuses, diaries & court numbers. Follow up sheriff returns & ensuring speedy feedback. Copies of legal documents to Debtor Consultant for follow up. Ensuring proper turnaround time on all legal documentation. Handling of all legal queries from Debtor Consultants & debtors. Handling recession of Judgment against debtors in court.Cashier – Oversee payments & banking of the money / cheques by: Issuing receipts to a debtor & confirming information. Handling the cash float & balancing the banker. Receiving & processing payments via post. Processing manual receipts into the Tsibo system. Processing compound receipts. Oversee the banking of money & cheques. Filing receipts according to numbers & bank statements. Attending to Experian request removals. Following & adhering to cash management policy. Perform general branch administrative duties – answering the switchboard & taking messages. Controlling petty cash & ensuring that a voucher is completed every time cash is requested. Updating asset list. Updating production figures & supplying management with accurate figures daily. Controlling key register. Ensuring that appropriate registers are completed in full in accordance to finance policies. Show less