built on their system to their direct clients. You need to understand databases and APIs and dabbled in Occasional support of their partners where assistance is needed on more complex scenarios. Strong candidates have
Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide strategic online system Respond to queries Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected
standard day of direct reports Optimise resources - Staff, IT and systems Working capital management: Debtors:
will satisfy any specific refrigeration display needs to retailers. All products are backed by international bank recon on Xero, distribution of money when needed. Responsible and ownership of the petty cash box
resolve logistical, technical and other matters as needed. Follows all site and client governance requirements concerns or any project blockers to management as needed. Manage the relationship with the clients and all attention to detail. A strong focus on meeting client needs and ensuring customer satisfaction. Strong verbal
delivery of tailored solutions that meet client needs and exceed expectations. • Act as a primary point manage risks, and implement corrective actions as needed. 7. Reporting and Analysis: • Track and analyse
delivery of tailored solutions that meet client needs and exceed expectations. Act as a primary point manage risks, and implement corrective actions as needed. Reporting and Analysis: Track and analyse key
and enjoy working in small teams. You will also need to be ok with being pushed out of your comfort zone
stand for long periods and lift/move packages as needed
stand for long periods and lift/move packages as needed