Join our dynamic team as a Payroll Manager where you'll play a crucial role in overseeing payroll procedures, ensuring compliance with regulations, and maintaining accurate records. This position offers an exciting opportunity for those with a passion for finance and leadershi Oversee and direct pay
accounts are reconciled and balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff
candidate will be managing the shared services collections division of the group and responsibilities will />
customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
of invoices and update records accordingly. Collections Contact customers via phone, email, or mail to and plans with clients. Monitor and record all collections activities and payment agreements. Account Reconciliation relationships with clients while ensuring timely collections. Address and resolve customer queries and complaints reports on the status of outstanding debts and collections activities. Provide management with updates on Maintain accurate and up-to-date records of all collections activities. Ensure compliance with company policies
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented and Ensuring successful debt collection for the group Motivating and leading the collection division Minimum Requirements:
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented and Ensuring successful debt collection for the group Motivating and leading the collection division Minimum Requirements:
Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
process, ensuring accurate and timely billing and collections.