Reference: FRP002651-NE-1 My client is Aerospace industry is seeking a Financial Manager to join their team based based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES & report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables
Reference: FRP002651-NE-1 My client is Aerospace industry is seeking a Financial Manager to join their team based based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES & report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables
CPT002540-AK-1 PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation delegations, managing contractual and portfolio compliance, optimising collections and managing loan work restructuring and related processes to manage risk exposure to support client success and business growth. Responsibilities: plans for approval annually and as required To manage performance and quality of service by tracking implement credit policy, procedures and guidelines that manage business risk and sector trends within the risk
CPT002540-AK-1 PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation delegations, managing contractual and portfolio compliance, optimising collections and managing loan work restructuring and related processes to manage risk exposure to support client success and business growth. Responsibilities: plans for approval annually and as required To manage performance and quality of service by tracking implement credit policy, procedures and guidelines that manage business risk and sector trends within the risk
Preparation of payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps Assist with client queries re payroll/invoicing where necessary and escalate to manager where and when reference forms, timesheets, uniform issue, leave forms client feedback forms etc. General office duties include Assist with updating daily, weekly and monthly client reports Assist with all internal reports Assist
Preparation of payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps Assist with client queries re payroll/invoicing where necessary and escalate to manager where and when reference forms, timesheets, uniform issue, leave forms client feedback forms etc. General office duties include Assist with updating daily, weekly and monthly client reports Assist with all internal reports Assist