to collaborate in a team environment. Effective time management skills and ability to prioritise multiple Responsibilities Main Purpose of Position: This is a full-time role in the SME division involved in the execution include coordinating with the client to ensure timely completion of engagements, statutory and tax compliance
up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences
up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences up with policyholders on outstanding items in a timely manner. Deliver highly positive service experiences
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication:
and effective interface with customers at all times, resolve customer queries and maximize cash collection duties are carried out accurately and within set time limits, whilst providing a first class service to
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication:
reports
Financial Operations: Debtors
Ensure timely invoicing and payment follows-ups
Address
third-party providers, and product houses.
and distribute monthly management packs to agreed time frames
responsible for the below: