Controller is responsible for managing the credit and collections process within the Group of Companies. Their 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 sending reminder letters, making phone calls, and negotiating payment arrangements. Compile documents for queries. Responsible for monthly reports and collection analytics. Streamline processes internally and
Controller is responsible for managing the credit and collections process within the Group of Companies. Their 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 sending reminder letters, making phone calls, and negotiating payment arrangements. Compile documents for queries. Responsible for monthly reports and collection analytics. Streamline processes internally and
requests from varied inbound sources into the companys Call Management System.
-Develop and implement databases, data collection systems, data analytics and other strategies
/>-Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant
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
years' min experience in Guarding Sales Good Cold calling skills Excellent sales and negotiation skills Proven
years' min experience in Guarding Sales Good Cold calling skills Excellent sales and negotiation skills Proven
team. Role Mission Ensuring that all Open Service calls are resolved within the stipulated timeframes, by architecture and platforms. Participate in a 24x7 call-out rota when required, and scheduled overtime during
agri businesses