Durban
Market Related
stock levels, stock days, net working capital, debtors days, etc to ensure optimal ROCE (Return on capital
Liaise regularly with Credit Control to manage debtors and ensure customers pay on time.Manage
net working capital (stock levels and overdue debtors)Accurate master data on SAPSatisfied
dataFinancial reports and analysis (Overdue Debtors, inventory, finance, sales, GP, SGA expenses, etc)Risk
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Chester GroupUmbilo
and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries. Matric with
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Durban
departments (Operations, admin, accounts)
Assist debtors department with outstanding payments from cust
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Durban
Monthly
for clearing purposes.
Assist BDM with Debtors and ensure clients are within their credit limits
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Durban
departments (Operations, admin, accounts)
Assist debtors department with outstanding payments from cust
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Kelly Sinclair Recruitment PartnersSouth Africa
reconciliations monthly Identify and manage financial risks Debtors: Ensure customer payments are collected within
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Time PersonnelDurban
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
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Time PersonnelDurban
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
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Carlysle Talent Search - CenturionDurban
required for clearing purposes. Assist BDM with Debtors and ensure clients are within their credit limits
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Carlysle Talent Search - CenturionDurban
required for clearing purposes. Assist BDM with Debtors and ensure clients are within their credit limits
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