the organization's policies - Track and document all collection activities, conversations, and agreements arrangements - Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex or disputed applicable laws, regulations, and internal policies governing debt collection practices in South Africa - Maintain the organization's policies - Track and document all collection activities, conversations, and agreements
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and a large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and
an Accounting and Tax firm or a corporate tax department Experience on GreatSoft would be advantageous returns for all Group entities Responding to SARS queries and requests for information Collating all documentation an Accounting and Tax firm or a corporate tax department Experience on GreatSoft would be advantageous returns for all Group entities Responding to SARS queries and requests for information Collating all documentation
invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted - with customers - Maintaining meticulous records of all vehicle licenses, ensuring accuracy and compliance requirements - Managing the licensing process for all company vehicles, including renewals and registrations invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted - with customers - Maintaining meticulous records of all vehicle licenses, ensuring accuracy and compliance
- Maintaining accurate and up-to-date records of all accounts payable transactions - Generating regular - Maintaining accurate and up-to-date records of all accounts payable transactions - Generating regular
desirable Ability to communicate professionally via all forms of media, both verbal and written Key Performance desirable Ability to communicate professionally via all forms of media, both verbal and written Key Performance