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
and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit deadlines. Ability to work independently and as part of a team. Excellent report-writing and communication
about making a difference, we invite you to be a part of our dedicated team. Key Responsibilities: Data optimisation Data base segmentation and evaluation Collections & Retentions: Evaluation of lost clients process Optimize processes impacting turnaround time and task efficiency Cost allocation and review Correspondence
Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
Tax management Estate management Risk management Debt structure Insurance Complex life issues. This includes
portfolio. Activities include (but not limited to) collections of outstanding monies; reconciliation of accounts; Account Management Payments of debtors' accounts – on time (in line with Trading Terms) Journals for discounts
Lead, motivate, and support a large team within a time-sensitive and demanding environment, including reports updates etc. Operations Management: Manage timely data collection and update operations metrics to achieve
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
support to our global customer base covering multiple time zones. INVOLVES SOME NIGHT SHIFT WORK Duration: Additional Duties 1.Working individually and as part of a team towards the aims and objectives of the