Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany intercompany billing monthly. Monitoring the debtor's age analysis and ensuring timeous collections. Processing
ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany intercompany billing monthly. Monitoring the debtor's age analysis and ensuring timeous collections. Processing
Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
for review •Interest calculations •Processing of debtors and creditors •Submission of VAT201s (including
for review •Interest calculations •Processing of debtors and creditors •Submission of VAT201s (including