role, with a proven track record of managing large teams and overseeing substantial client portfolios, preferably building and maintaining relationships with clients, team members, and stakeholders at all levels • Demonstrated pressure Key Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s improvement to ensure optimal financial health and customer satisfaction • Sales and relationship management: ensuring seamless operations and high levels of service delivery • Reporting: deliver comprehensive reports
Creditors Administration Clerk to join their Finance team. The successful candidate will be responsible for corresponding with customers and suppliers
experienced Finance Co-ordinator to join our dynamic team. Main Purpose: To provide the business with accurate reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments skills: Personal effectiveness. Team leadership Works well in a team. Delivering high performance. Having
and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial accounting
respected and established Accounting and Tax services team, the role of the Professional Accountant
Based in Durban North, this established financial services firm, offers their growing portfolio of clients autonomously
This role will suit
time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our administration / Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications •Ability to work independently and collaboratively in a team environment. •Excellent organizational and time
Private Equity Finance Specialist to join their team. The Private Equity Finance Specialist will play will also be responsible for assisting the deal team in recording and monitoring the periodic financial structure