candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
budgets Reconcile financial discrepancies by collecting and analyzing account information Process invoices welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions