of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by reporting, oversight, and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
support to staff with daily functions in the stores department Receipting of inventory items and capturing to documentation for presentation to the finance department Participating and supporting inventory counts; the document control system within the stores department Implementing and maintaining stores related procedures
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports knowledge within a warranty & maintenance plan department EMAIL : UPDATED CV COPIES OF QUALIFICATIONS
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports knowledge within a warranty & maintenance plan department R negotiable
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
audits Matric with a relevant three-year tertiary education Minimum 3-years relevant experience Strong communication
Regular engagement with relevant team members and departments to understand the underlying issues causing variances
creditor recons Be able to cost invoices to correct department codes Understand Vat Be able to post cashbook