The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively analysis for allocated debtors. Perform debt collection functions on allocated debtors to minimize outstanding
Director(s) alongside a legal team of specialized professionals. To provide legal support and research and and provide legal opinions. Key Responsibilities: HDSA/BEE/SHA structuring Providing services/advice Providing Legal research, opinion and advise on assigned legal matters Drafting and reviewing legal agreements like CPs Liaison with external Law firms or other legal service providers Assisting Human Resources with (Advisory, representative role) Deal with debt collection process and any matters incidental thereto Ensure
Matters
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
Director(s) alongside a legal team of specialized professionals. To provide legal support and research and and provide legal opinions. Key Responsibilities: HDSA/BEE/SHA structuring Providing services/advice Providing Legal research, opinion and advise on assigned legal matters Drafting and reviewing legal agreements like CPs Liaison with external Law firms or other legal service providers Assisting Human Resources with (Advisory, representative role) Deal with debt collection process and any matters incidental thereto Ensure
payments and legal teams to maintain up-to-date partner data and oversee commissions collection related to payments and legal teams to ensure all partner data is current and overseeing the collection of payments payments related to mini apps. Payments Collection and chasing up partners for payments on outstanding commissions
payments and legal teams to ensure all partner data is current and overseeing the collection of payments payments related to mini apps.
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk to action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk to action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk to action. Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer