Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors - Utilize negotiation and persuasion skills to payment plans or settlements that are feasible for debtors and aligned with the organization's policies - conversations, and agreements made with debtors - Follow up with debtors to ensure adherence to agreed-upon management: - Maintain accurate and up-to-date records of debtor accounts, including contact information, payment
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and work flow requests (Monthly) • Assist with monthly accruals • Review creditors reconciliations & creditors queries & flow processes and requests on Prisma • Supervise junior cost control team employees Bachelors Degree (3
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
Responsibilities: General: Managing bookkeepers, training and assisting in queries; Monitoring to ensure that requirements of bookkeepers are met; Mentoring and counseling bookkeepers which includes monthly information. Daily/Weekly tasks: Checking that bookkeepers have done their banking checks; Authorizing store queries and requests for information; and Ensuring bookkeepers meet their daily and weekly requirements. Monthly salary related items, EMP's, etc are completed by bookkeepers, and then second released; Addressing any salary
the customers.
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests time by the customers. Review creditors reconciliations & creditors queries & preparing lists lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests time by the customers. Review creditors reconciliations & creditors queries & preparing lists lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests time by the customers. Review creditors reconciliations & creditors queries & preparing lists lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests time by the customers. Review creditors reconciliations and creditors queries and preparing lists for for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that