market. Active engagement with external service providers on Standard Operating Procedures to ensure strategic Operating Procedure for the respective market. Training on all Standard Operating Procedures both internally high-pressure, deadline driven environment. Must be able to train and guide team members.
market. Active engagement with external service providers on Standard Operating Procedures to ensure strategic Operating Procedure for the respective market. Training on all Standard Operating Procedures both internally high-pressure, deadline driven environment. Must be able to train and guide team members.
capital products/solutions with external finance providers. Managing external statutory annual audit. Managing quarterly review/audit performed by external finance providers. Monthly and annual period end closing. Managing monthly deliverables required by external finance providers. Ad hoc – assisting Credit Manager with assessing
and distribution (Invoices). Responsible for providing accurate banking details for payment purposes
and distribution (Invoices). Responsible for providing accurate banking details for payment purposes
Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through to the
the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible funding services with the bank and ensure PODs are provided and appropriate limits are in place. Ensure timely
copywriting skills. Ability to analyse data and provide evidence-based recommendations. A degree in Graphic
the company's compliance with company policies. Providing management with accurate and timely reports on
solutions. Maintain relationships with clients by providing support, information, and guidance. Research and