Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits limits in accordance with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions
looking for a dynamic and focused Digital Business Analyst who will provide a specialist business and process use of software In–depth knowledge of JD Group policies, practices, processes and systems Understanding
Currently seeking a Business Data Analyst for a leading FMCG company based in Durban. Responsible for
Automation industry has a vacancy for a Business Analyst at their Head Office based in Pinetown, Durban
As a Systems Analyst specializing in Software Development, you will be a key liaison between business related field. Proven experience as a Systems Analyst with a focus on software development. Strong understanding
International Chemical Manufacturer Description A business Analyst position has become available in the Finance Department practices, legislative requirements and company policies and standards. The successful candidate must have
Follow prescribed cash, credit and cheque processing procedures as per company policy 6. Keep an up to date customers recieve a copy of their invoice 16. Issuues credits for parts returned, ensuring that the original
Follow prescribed cash, credit and cheque processing procedures as per company policy 6. Keep an up to date customers recieve a copy of their invoice 16. Issuues credits for parts returned, ensuring that the original
The successful candidate will also oversee the Credit Control, Billings and Case Management functions Team(Inc. Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing extensive knowledge of Medical Scheme Rules and Policies, Coding and PMB. Managing of Employees Timecards
administrative functions for processes relating to credit card applications, reconciliations and terminations financial policies and procedures Ensure that the monthly invoicing process adheres to company policy by overseeing invoices to ensure that the process meets company policy and procedural requirements, review invoices for monthly company management accounts Administrate the Credit card and Insurance claim application process Procurement ensuring compliance with the company Procurement policies and guidelines; Submit accounts account payment