the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to
(e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production Conduct regular inspections of food processing areas, storage facilities, and transportation systems Develop, implement, and maintain food safety management systems. · Conduct risk assessments and implement submit reports on food safety performance to management and regulatory authorities. · Grade 12 · Diploma
(e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production Conduct regular inspections of food processing areas, storage facilities, and transportation systems Develop, implement, and maintain food safety management systems. · Conduct risk assessments and implement submit reports on food safety performance to management and regulatory authorities. · Grade 12 · Diploma
and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers
and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers
regulatory and legislative requirements. Key performance areas Liaise with business departments and external customers for clients / customers (Internal / External). Manage the adoption of process improvement initiatives
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
packaging. · Manage drivers and their workload. · Follow up necessary disciplinary steps with manager and HR Safety Management experience · Data Entry Management experience · Expertise in warehouse management procedures