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
and reporting of all financial documents. Full management and accountability of the accounting function 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 stakeholders. Ad hoc reporting as requested by management. Monitor current systems and controls related performance. Having an accounting mind-set. Making insightful business decisions. Planning and organizing.
facilitates solutions for clients on Treasury Management Systems. Fully integrated best practice solution enhance compliance, reduce risk, and gain the insights necessary for strategic financial decision-making Another section enables companies of all sizes to manage cash, enhance liquidity utilization, streamline Being the first contact for all of our Treasury Management Systems Support Clients Develop and maintain technical support to end-users by addressing Treasury Management System (TMS) issues and optimising system performance
transactions and reports, and delivering data-driven insights that aid strategic business decisions. Candidates capable of effectively articulating financial insights to a diverse audience. Detail-oriented with strong strong organisational abilities, capable of managing multiple projects simultaneously. Duties and Responsibilities: optimize costs and enhance financial efficiency. Manage and refine financial models and analytical tools
committed to sustainable and responsible e-waste management. With a focus on environmental conservation and resolve any discrepancies.
budgets.
entry. Education:
documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Policies social media for the latest jobs, trends and market insight: Website: http://rarecruit.co.za/ LinkedIn: https://www
documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Policies social media for the latest jobs, trends and market insight: Website: http://rarecruit.co.za/ LinkedIn: https://www
Regional Manager & Branch Manager of the assigned Branch / Branches and the Credit Manager. Responsible loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special
Bachelor’s degree in business administration, management, or a related field; MBA or advanced degree preferred with the capability to anticipate and proactively manage challenges. Excellent communication and interpersonal collaboration, and excellence. Financial Management: Manage financial performance, including budgeting for expansion and differentiation. Customer Focus: Promote a customer-centric approach across the organization organization. Build strong relationships with customers and partners, ensuring high-quality products and
processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc financial data Excellent organizational and time-management skills Strong attention to detail and accuracy