receivable and debt collection. The role involves developing and implementing strategies to optimize debtors' minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing guidance, reports and analysis on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews
installations. Run pipe and duct systems. Read wiring diagrams. Understand refrigeration cycles and technical
Run pipe and duct systems.
Read wiring diagrams.
Understand refrigeration cycles and technical
external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain
staff Assess the learning needs of individuals and develop appropriate educational materials and strategies feedback and support for their professional development Stay updated with current best practices, evidence-based learning tools Dedication to ongoing professional development and staying current with industry trends and
and summative assessments and practical tasks. Develop assessment criteria aligned with programme objectives Provide constructive feedback to support skill development. Ensure fairness and consistency in assessments
summative assessments and practical tasks.
Develop assessment criteria aligned with programme objectives
Provide constructive feedback to support skill development.
Ensure fairness and consistency in assessments
internationally. ● Excellent management training and development programmes. ● Generous staff discount structure
systems in line with procedure. New business development, from either OB client in the US; generated leads referrals or own knowledge base. Maintain and develop relationships with existing company clients by