team 7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Updating supplier feedback list with Operations Manager - management team Respond with feedback to international
team 7-10 years experience Extensive pastel - project debtors Advance Excel Excellent Telephone skill Updating supplier feedback list with Operations Manager - management team Respond with feedback to international
of products from their research. · Ensure that projects are executed on time and within budget; · Participate SHEQ procedures are strictly adhered to and that project work is executed with maximum overall technical
of products from their research. · Ensure that projects are executed on time and within budget; · Participate SHEQ procedures are strictly adhered to and that project work is executed with maximum overall technical
product enhancements and cost reductions. Ensures project objectives are met, including schedule, budget and written). Possesses good organization, time-management, and problem-solving skills. Demonstrates willingness
escalated infrastructure incidents. Participate in project onboarding of new customers and upgrades. Ensure
technical support content Ability to handle multiple projects simultaneously Bachelor’s degree (or equivalent) collaboration with various departments to align with project requirements Gather information from subject-matter
and business development. Proven track record of project sales, long sales cycles environment will be an
and business development. Proven track record of project sales, long sales cycles environment will be an
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's for the Debtors Department. Responsible for the management of all Debit Order processes. Reconciliations Financial Administration. Driving Excellence (People Management). Required Qualifications: Matric. B. Com degree position of management in debtors accounting, with a focus on collections and credit management. Management Reconciliations. Debit Order submissions. Bad Debt management, refunds, account holds. Microsoft Office Suite