Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying recovery efforts. Legal Account Management: Legal Oversight: Oversee accounts handed over to legal for
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
for managing and overseeing all aspects of the accounts payable and creditor control functions within organisation. Responsibilities: Manage and oversee the accounts payable process, including processing invoices payment approvals, and reconciliation of vendor accounts Ensure accurate and timely payments to creditors (B. Com degree with articles) Advanced Excel Accounting Principles Basic VAT principles Basic Audit principles
reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transactions (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing Qualifications: Matric with Mathematics and Accounting Accounting Diploma Experience needed: Proven administration
a team of accountants and clerks reporting to them. They will oversee the daily accounting process of Requirements Matric (required) bachelor's degree in accounting or finance required. SAIPA, CIMA advantage 3
Experience in technical proposal writing, sales, account management and client business development Ability Experience in technical proposal writing, sales, account management and client business development Ability technical/mining industry developments and take personal accountability for personal development. Strong focus on producing
Experience in technical proposal writing, sales, account management and client business development Ability Experience in technical proposal writing, sales, account management and client business development Ability technical/mining industry developments and take personal accountability for personal development. Strong focus on producing
Grade 12) 3 - 5 years experience in accounting or payroll BCOM accounting degree or equivalent SAGE evolution
and profitability on allocated projects Enable account / contract managers to grow relationships with Experience in technical proposal writing, sales, account management, and client business development Ability industry developments, and taking personal accountability for professional development Strong focus on