subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit affecting collections and maintain a strong working relationship. Subscriber Base Churn Management: Churn actions to mitigate churn. Debit Order Collection Management: Debit Order Process Enhancement: Optimize order collection process to reduce errors and minimize failed payments. Exception Handling: Manage exceptions complex credit and collections issues. Able to pick up concepts quickly. Time Management: Ability to work
Description Hire Resolve's Client, a leading company in the Food Industry is urgently seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely colle
Description Hire Resolve's Client, a leading company in the Food Industry is urgently seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Food Industry, you will play a crucial role in managing credit control processes and ensuring the timely colle
Hire Resolve's client is a leading logistics provider that is seeking an International Africa Logistics Manager to join their team in Gauteng. The main purpose of the position will be performance and relationship management, Identifying and addressing potential risks related to shipping, customs, do
Hire Resolve's client is a leading logistics provider that is seeking an International Africa Logistics Manager to join their team in Gauteng. The main purpose of the position will be performance and relationship management, Identifying and addressing potential risks related to shipping, customs, do
Description Hire Resolve's Client in the accounting and auditing industry , is currently seeking a dedicated and experienced Client Accountant to join their team. As a Client Accountant, you'll play a pivotal role in managing and maintaining client accounting and payroll records. Your primary respon
slow-paying tenants. Collection reports Liaising with Legal and Senior Management on approaches to trying
slow-paying tenants. Collection reports Liaising with Legal and Senior Management on approaches to trying