Reference: NFE007475-MMo-1 Are you a meticulous and proactive financial professional looking to make a significant impact in the distribution industry? Our client, a leading player in the distribution sector, is seeking a talented Financial Accountant to join their dynamic team. Job & Company De
Reference: NFE007475-MMo-1 Are you a meticulous and proactive financial professional looking to make a significant impact in the distribution industry? Our client, a leading player in the distribution sector, is seeking a talented Financial Accountant to join their dynamic team. Job & Company De
advantage. • 7 years working experience in a large call centre at a debt collection company or financial services • 5 years proven experience as Collections Call Centre Manager or in a similar role. • Sound understanding daily operational functions of the collection call centres of the company and collaborate closely with other the COO as and when required. • Ensure all call centre performance targets are met by empowering, motivating planning & managing the daily running of the call centre operations. • Meeting performance targets for speed
target driven Loans Call Centre Manager to manage and develop the call centre into a competitive business responsible for the effective management of the call centre (telephonic and online) to ensure loan targets develop the unit. Key Result Areas Ensure Call Centre meets/exceeds loan out and loan In targets Management Contribute to and manage marketing initiatives at call centre level Compliance with rules and regulations (financial records Regular and accurate reporting on call centre results and performance Maintaining and improving
About the Company: Join a dynamic team dedicated to empowering individuals through financial freedom. This company offers innovative debt management solutions, including personalized debt counselling, debt review services, and expert advice on consolidation loans. By negotiating with creditors and c
and monthly cash flows. Prepare annual budgets and regular profit forecasts per cost centre, as well as as balance sheets and cash flows. Control and monitor fixed assets. Oversee accounting staff including
Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Credit Notes And verified documents are on hand Petty Cash Administration Review petty cash reconciliation submitted by the administor Reconciling petty cash voucher to request for replenishment for Petty Cash Administration Update Maintain, update, create, secure amd archive petty cash records and files Inventory Management Check stock
with its long-standing reputation as a financial centre of excellence, offers a professional work environment Review bank account reconciliations and cash reports daily; prepare cash movements and payments; prepare recharge invoices where necessary and bookkeep all cash and non-cash movements where applicable Update and maintain
essential Experience in managing debtors within a call centre environment. Job description: Duties will include balance analysis, revenue, exception analysis and cash flow for all branches Please visit our website www
the following: Manage the company's cash flow by monitoring cash balances and minimizing net interest and update all Bank Mandates Manage the company's cash management systems (including online banking and in treasury or finance, with an understanding of cash management and risk management principles Must have