Description

Ensure that collection proses is followed
Send list of LOD charges for billing to finance
Communicate with Attorneys on legal matters (Deal with matter from start to finish)
Run the debt collecting proses (Send leases, tenant transactions & answer queries)
Check notes on MDA
Ensure accounts are closed where necessary
Represent company at RHT
Send Data to TPN monthly and attend to phone calls
Ensure company and staff is POPI compliant and arrange training
Check e-mail statements sent
Blacklisting tenants
Overall clean-up of arrears
Minimum requirements:
Grade 12
Typing of Memos and Notes
Have an applicable Legal Degree
Have a minimum of 3 years relevant experience
Must have served articles and an admitted attorney
Commercial law administration experience would be an added advantage
Ability to function well within a small team
Excellent computer skills (Word / Outlook)
Outstanding professional communication skills
Excellent attention to detail
Ability to function well under pressure and prioritise tasks
Valid drivers’ licence

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