results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis
Millwright Facilitators - Goodwood, Cape Town Salary Based on Experience
Duties and
APPLICANTS. AREAS OF BRANCHES: Brakenfell Claremont Goodwood Paarl Ottery Strand Tokai Woodstock Parklands
APPLICANTS. AREAS OF BRANCHES: Brakenfell Claremont Goodwood Paarl Ottery Strand Tokai Woodstock Parklands
management, including invoicing, statements, and debt collection.
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
of contact for client requests, all container collections and deliveries. The ideal candidate will have depots/warehouse Ensure timely deliveries and collections of clients' containers Prepare and provide third instructed to outsource Make TPT Port bookings for collection of containers (checked every 2 hours on Navis Navis for bookings that become available for collection from the port) Ensure carrier depots is identified customer for signage Any allocation / collection/urgent empty collection / hot delivery are sent to the driver
of contact for client requests, all container collections and deliveries. The ideal candidate will have depots/warehouse Ensure timely deliveries and collections of clients' containers Prepare and provide third instructed to outsource Make TPT Port bookings for collection of containers (checked every 2 hours on Navis Navis for bookings that become available for collection from the port) Ensure carrier depots is identified customer for signage Any allocation / collection/urgent empty collection / hot delivery are sent to the driver
Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans pursuing debt collection. Documentation and Reporting: Maintain accurate records of all collection activities accounts receivable status, aging trends, and collection performance. Dispute Resolution: Investigate
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste Contribute to the strategies aimed at increasing collection and recycling of plastic packaging waste, with legislated targets. Contribute to the coordination of collection and recycling projects. This will include providing metrics; particularly investment, jobs and tonnes collected and recycled. Analyse data to identify trends Monitoring volume reports to track performance of collection and recycling projects Ensuring partners are