telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Job Summary:
The Parts Import and Planning Specialist is responsible for managing the importation
inventory planning of automotive parts. This role ensures that parts are available to meet production
and manage the importation process of automotive parts from international suppliers.
hiring for a Parts Import Controller, full time in Office (Midrand) Job Summary: The Parts Import and Planning inventory planning of automotive parts. This role ensures that parts are available to meet production and manage the importation process of automotive parts from international suppliers. Ensure compliance Coordination: Communicate with suppliers to ensure timely delivery of parts. Negotiate terms and conditions with suppliers and storage of imported parts. Optimize logistics processes to reduce lead times and costs. Data Analysis
ensure timely collection of outstanding debts.
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and to ensure timely collection of outstanding debts. Implement strategies to minimize bad debts and reduce reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and to ensure timely collection of outstanding debts. Implement strategies to minimize bad debts and reduce reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation
hours
o Ensuring daily reports are received in time from LSP’s
o Analyze daily reports received
Daily Truck arrival times at SVC Warehouse
o IOD and POD uploading in Cello ? Parts Arrival Ratio management
o Failed Collection Management- escalate to LSP management
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