investigate and report on monies not collected; 4. Communication with Manager with regard to debtor's accounts
Description Position duties: Conduct root cause analysis and clarification of day-to-day problems with solutions implemented. Varied Ad-hoc engagements, analysis & investigations. Support in the implementation of lean KPIs and sustainable shopfloor management. Operational analysis and data colle
projections, and collection effectiveness metrics. Provide insights and recommendations to management based on
projections, and collection effectiveness metrics. Provide insights and recommendations to management based on
projections, and collection effectiveness metrics. Provide insights and recommendations to management based on
projections, and collection effectiveness metrics. Provide insights and recommendations to management based on
timeously
Facilitating collection procedures and reporting to Trustees, debtors and cash management Drafting, with
Facilitating collection procedures and reporting to Trustees, debtors and cash management Drafting, with
in collecting aged monies Monitor service levels and implement action plans Implement management reporting