drawings
Payroll & Other Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process process monthly L&D recoveries Prepare and process monthly Recruitment recoveries Prepare monthly reconciliation reconciliation of recovery accounts Payroll Reconciliations Prepare monthly payroll reconciliations for
maximised through efficient and effective debt collection. ● Monthly billing of assigned clients within required ● Perform effective debt collection by following the debt collection processes as relevant to the debtors are upheld ● Trace and contact debtors to collect outstanding/overdue and unpaid amounts ● Trace
experience, Azure certification, and skills in back and recovery, security tools, and Active Directory. Strong
process
optimisation Data base segmentation and evaluation Collections & Retentions: Evaluation of lost clients
portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts;
etc. Operations Management: Manage timely data collection and update operations metrics to achieve productivity
align="left">The HC Group Data Analyst is responsible for collecting, analysing, and interpreting data to inform strategic
align="left">The HC Group Data Analyst is responsible for collecting, analysing, and interpreting data to inform strategic