managing credit control processes and ensuring the timely collection of outstanding debts. This is an exciting Monitor and manage customer accounts to ensure timely collections Review and assess customer credit worthiness Office Suite Ability to work independently and as part of a team Benefits Salary: R240k/Yr - R290k/Yr Contact
financial data and trends to provide accurate and timely financial reports to the management team. Prepare Collaborate with other departments to ensure accurate and timely financial reporting. Monitor and analyse financial presentation skills. Ability to work independently and as part of a team. Strong problem-solving and critical thinking
required to. Weekly reporting of cash sales, all parts and service debtors and account status to Dealership company policies distributed and communicated from time to time are applied and adhered to. Performing any other organised, diligent and conscientious individual Good time management skills Good interpersonal skills Salary
organizational, and time management skills. Ability to work independently and as part of a team. Willingness organizational, and time management skills. Ability to work independently and as part of a team. Willingness
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively
with PMs to press the bill button as per scheduled times. Create Customer Invoices (e.g., advertisements Follow any reasonable instructions given from time to time associated with your position. Education: Bachelor's to detail and accuracy. Strong organisational and time management skills. Effective communication and interpersonal interpersonal skills. Ability to work independently and as part of a team. Market Related
and invoicing of external sales request for spare parts and repairs. Responsibility for the monthly balancing inventory on the balance sheet, which includes spare parts and work-in-progress. Annual obsolete stock calculations
objections, and disputes across all tax types, ensuring timely resolution and compliance. Additionally, you will (including MS Office). You must be able to manage your time effectively, and deliver results under pressure given every year. Joining this team means being part of an organisation that values diversity, learning
financial accuracy and strategic initiatives. Be part of our exciting growth!
As the
responsible for the below: