The Revenue Collection Officer plays a crucial role in ensuring the company collects revenue effectively analysis for allocated debtors. Perform debt collection functions on allocated debtors to minimize outstanding
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorisation topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
scanned, and packed. • Assisting with order collection, packaging, loading, and payment, where required Certified) ID (Recently Certified) Proof of your Banking details (Not less than 3 months) Proof of Tax (SARS
up-to-date partner data and oversee commissions collection related to mini apps. The temporary contractor and overseeing the collection of payments related to mini apps. Payments Collection and chasing up partners
overseeing the collection of payments related to mini apps.
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
Reference: JHB000075-HRM-1 Job Purpose: To collect revenue for the company's from various individuals aged analysis for allocated debtors Perform debt collection functions on allocated debtors to ensure outstanding