Responsible for the legal book & debt collection
Allocate un-allocated cash and follow up on write offs
Capturing and follow up on settlement agreements
Negotiate with debtors to maximize debt recovery
Follow-up daily on progress of PTP's
To receive & resolve queries & reconcile accounts
Tracing of debtors, use TransUnion reports & Linking of docs on SLX
Assessing accounts for write offs
Update and maintain legal filing
Issue reminder letters, Final demands & default listings
Liaise with attorneys, Liquidators & third parties
Respond to Client queries & general Admin Duties
Experience
Good written & verbal skills & ability to negotiate effectively
Good Analytical & creative problem solving skills
Strong Admin Skills & ability to work under pressure with high volumes of accounts
Sound reconciliation & full function credit control exp
Good understanding of both pre-legal and legal process (i.e. Liquidations, business rescue, execution, sale in execution)
Computer literacy (particularly Excel)
Results orientated
Qualifications
Matric
Recognized Finance/Credit Control/Legal related qualification
2 to 3 years Legal Credit Control exp
Working knowledge & understanding of Legal process (Liquidations, Business Rescue, Execution, Sale in Execution, Bad debts write offs)
Exp in Legal Collections
Driver’s license essential
Please send CV to emmap@iburst.co.za or 0720820514
