Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor's department
Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lump day of the following month o Resolve Queries o Manage and follow up per age analysis o Ensure compliance ensure software is updated accordingly. Timesheet management Tenders: Compile as and when required Quotes
provide critical business support to the Financial Manager and Other Departments. Key Performance Areas: Establish as required. Management of receivables, inventory, and Fixed Asset verification. Management of capex requests for the business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. remains current with all aged balances cleared. Manage debtor days to remain in line with approved KPI
provide critical business support to the Financial Manager and Other Departments. Key Performance Areas: Establish as required. Management of receivables, inventory, and Fixed Asset verification. Management of capex requests for the business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. remains current with all aged balances cleared. Manage debtor days to remain in line with approved KPI
the Chief Investment Officer. Collect monthly management accounts. Develop forecast tools and dashboards financial reports for external stakeholders/senior management. Present reports at board meetings clearly and financial advice and guidance to senior management. Support senior management in decision making through comprehensive
Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction Finance / Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting
Review and correcting monthly management accounts. Review and management of accounting controls, procedures students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets, work
LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support to non-clinical thinking, productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase operational efficiency. Manage financial and other company resources under your standards Accountability Attention to detail Time management Please consider your application unsuccessful
LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support to non-clinical thinking, productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase operational efficiency. Manage financial and other company resources under your standards Accountability Attention to detail Time management Please consider your application unsuccessful