to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing customers and and to determine whether, and how, the amount of credit to extend to the customers. The successful candidate the resolution of account queries and the management of credit notes to customers. This also includes being legal action in the case of non- payment within credit terms. Approving new debtors accounts ensuring ensuring master data details are correct and credit applications are completed; Ensure that all customer contact
Logistics environment and must possess excellent time management skills. The overall objective of the role of Invoicing; Raising credit notes; Provide clients with statements monthly; Manage debtors' books; Create
remittance advice to suppliers • Filling • Completion of credit applications • Sundry reconciliation • Address
Chief Financial Officer to oversee the Financial Management of the company. The successful person will also also be responsible for the operational management of the company and must have some knowledge of, and minimum of 3 to 5 years' experience as a Financial Manager in a Financial Services environment is required The person will be repsonsible: to oversee and manage the financial records and reporting of the company company. the operational, including people management of the company. Must be a qualified CA (SA) or CIMA
motivated hard-working self-starter with fantastic managing and problem-solving skills and the relevant experience (especially where complex financial issues) and manage the annual financial statements for the Group of sign-off of these AFS as preparer. • Oversee the management of all leases, contracts, and other financial the business in terms of risk management and profitability, - Management of intercompany funding, including Risk and Audit Committee. • Managing the financial department (financial manager reporting to financial director)