Reports to: Chief Information Officer (CIO) A dynamic debt is looking for a highly skilled and innovative Business teams to develop and deploy AI models that improve debt collection strategies and customer interactions that align with organizational goals and enhance debt collection performance. Monitor industry trends
prepare stock-take results schedule for approval Review various reports including sales, diesel, debtors STATS SA Review stores income statements monthly and attend to income statement queries Review and authorize recons (E.G.: electricity recons) for payment Reviewing and authorizing payments as and when required
customers. Regular meetings with the Sales Team to review weekly activities, progress and pipeline insights
customers. Regular meetings with the Sales Team to review weekly activities, progress and pipeline insights
agreements. • Responsible for petty cash balances and reviews. • Perform general ledger reconciliations including