Manager Revenue Collection and Debt Management - East London, South Africa - Profile Personnel

Thabo Mthembu

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Thabo Mthembu

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Description

Manager revenue collection and debt management required for a reputable company based in East London, Eastern Cape.


Minimum requirements:


  • Bachelor's Degree in Commerce
  • 8 years working experience in revenue management, debt collection or related area of which 3 years must be at middle management or senior supervisory level.

Key duties and responsibilities:


  • Provide input to the organisational strategy, as well as reviewing organisational activities and recommend corrective actions if necessary.
  • Develop unit operational plans and align all activities undertaken in the unit to ensure delivery of corporate objectives.
  • Enhance and implement treasury systems, processes, procedures, tools, and control systems.
  • Implement controls within the section which minimize potential risk to stakeholders.
  • Ensure monthly, quarterly, and annual reports are prepared accurately, maintained, and submitted timeously to all stakeholders.
  • Participate in management forums within, contributing expertise to enable sound decision making.
  • Facilitate interdepartmental communication through appropriate structures and systems.
  • Manage preparation and support of all internal and external audits.
  • Develop and manage relationships with all internal and external stakeholders.
  • Daily monitoring of debtors' book to ensure that timeous steps are taken for revenue collection.
  • Review, analyse and report on loans and rental revenue collections.
  • Follow up on all outstanding matters relating to conclusion of lease and loan agreements.
  • Review all documentation compiled by Debt Collection, monitoring and reporting officer.
  • Implement strategies and interventions for the delivery of high quality and costeffective debt management services to strengthen the resilience of the debt management services.
  • Ensure positive customer service experience in the process of collections and ensure high standards of customer service.
  • Authorise requisitions, payments, etc. regarding expenditure as delegated.
  • Prepare and present reports detailing the status of expenditure and availability of funds for current and shortterm interventions.

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