operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
accurate revenue recognition to Collections and management of Bad Debt; Management of Accounts Payable
rong>Responsibilities
Experience Required
their work.
ensure the efficient and effective collection of outstanding debt through customer interaction. This willingness to assist others and go the extra mile to meet team targets and objectives Championing training and
Accounts Receivable Controller to join their team on a 6 month contract. As the Accounts Controller you will ensure that cash is collected from the allocated customers within the payment accounts
the lookout for a Debtors Manager to join their team permanently in Sandton.
Duties:
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
overseeing invoicing, credit notes, receipting, collections, statements, and queries.
CFO of a large listed entity preferred. Strong leader who understands complexity of a very diverse business
delivery. The candidate will be allocated a specific team of consultants (up to 20) for a specific client different desks (inbound and outbound) Overall focus on team morale and motivation in the working environment environment. Coaching and management of allocated team. Workforce management and planning to ensure adherence to Conditions of Employment Act. Daily stand-up's with team members to review calls for the previous day (period) completeness of calls and activities performed by the team. Maintain and achieve SLA targets to achieve set