Follows up on debt collection to be done on due dates from the commercial/retail and podium clients.
Prepares the monthly debtors report for Retail and Mixed-use to be reviewed by the line manager and then submitted to head office.
Supports retail leasing and specialty leasing teams in the collection of potential bad debt cases.
Manages substation operating asset collection including profit share quarterly collection and governmental invoices? monthly collection.
Responsible for several adhocracy reporting that are required locally or from head office once requested and responding to audit comments
Manages the coordination with the collection team in challenging cases.
Handles internal notes or business cases related to getting top management approval on clients requests related to outstanding debt or facilitating the businesss daily operation.
