Controller is responsible for managing the credit and collections process within the Group of Companies. Their relationship with customers and minimizing the risk of bad debts. Key Tasks and Responsibilities: Assist with compilation end and ad hoc collections reports. Bank allocations in different currencies. Collections management: Pro-active follow up on overdue invoices and facilitate the collection of outstanding payments. This may involve sending within required parameters. Mitigate and reduce bad debts. Monitoring debtor balances to ensure a reduction
Controller is responsible for managing the credit and collections process within the Group of Companies. Their relationship with customers and minimizing the risk of bad debts. Key Tasks and Responsibilities: Assist with compilation end and ad hoc collections reports. Bank allocations in different currencies. Collections management: Pro-active follow up on overdue invoices and facilitate the collection of outstanding payments. This may involve sending within required parameters. Mitigate and reduce bad debts. Monitoring debtor balances to ensure a reduction
features; product improvements; bugs; design debt; and tech debt. Conduct research to understand the market scope and articulate the Minimal Viable Product Collect feature requirements from various stakeholders
sent detailed CV to natashacareer-conn.com Ref: Debt/CP Min 5yrs experience. Sage experience. Assist
Campaign involving lead generation and sales across debt related products Strong work ethic with attention
Campaign involving lead generation and sales across debt related products Strong work ethic with attention
The position is to collect quality safe blood and blood products according to specific targets set per per unit for both whole blood and specialised collections within agreed blood drive/donor centre target compliments and queries. KPA 3 Internal Processes 3.1 Collects whole blood and/or apheresis units to meet assigned scale to ensure that correct volume of blood is collected 3.13 Prepares for phlebotomy section and carry
The position is to collect quality safe blood and blood products according to specific targets set per per unit for both whole blood and specialised collections within agreed blood drive/donor centre target compliments and queries. KPA 3 Internal Processes 3.1 Collects whole blood and/or apheresis units to meet assigned scale to ensure that correct volume of blood is collected 3.13 Prepares for phlebotomy section and carry
saving models and initiatives. Ensure debtors collections are maximised and DSO is within target. Oversee