customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
database regularly - Comply with requirements when legal action is unavoidable - Updating of customer accounts targets and tight deadlines - Knowledge of relevant legal requirements - Good knowledge of MS Office and databases
Controller you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Controller you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
cannot be left unattended, even during deliveries/collections. R 6000 - R 7120 - Monthly
- system compliance, accountability, andculture-legal requirements from regional regulatory boards. Ensure departments Ethic Compliance – ensuring adherence to legal policies and procedures e.g. purchasing policies
- system compliance, accountability, andculture-legal requirements from regional regulatory boards. Ensure departments Ethic Compliance – ensuring adherence to legal policies and procedures e.g. purchasing policies
working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl - Dante Personnel
investigate large data related postpaid invoicing, collections, and user insights. The main aim of the role
our systems Coordinate supplier deliveries and collections as necessary Communicate with suppliers as may