debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements performance evaluations. Process Improvement: Continuously review and improve debtors' processes, implementing efficient Maintenance of services items, pricing, and increases on Business Central and linking to Metacom Online Billing
and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks and develops creative solutions to streamline processes and achieve better results. Captures user needs: EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV
and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks and develops creative solutions to streamline processes and achieve better results. Captures user needs: EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV
Use company order processing and CRM systems in line with procedure. New business development, from either company clients by providing outstanding service, support. Work to monthly KPIs to ensure monthly and annual
student progress.
Provide ongoing student support.
Manage administrative tasks, including record requiring additional support.
Prepare and update training reports.
Process documents accurately
moderate student progress. Provide ongoing student support. Manage administrative tasks, including record learners requiring additional support. Prepare and update training reports. Process documents accurately and
zes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks and develops creative solutions to streamline processes and achieve better results.
our new business division. We are seeking to appoint a Lead Generation Consultant to support our vibrant
and any adjustment requests from the attorneys. Supporting role to PDA (money collecting) team, ensuring successful collections. Overseeing the acceptance process and ensuring any proposal submitted is concluded nature of all the steps in the debt review admin process, and complying with same. General admin duties
Administration, disciplinary hearings, investigations and support to HR Manager Reports – capturing contracts, leave resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying