Retention and Collections Lead required for a 12 Month contract in Midrand. Responsible for establishing and managing the retention department and involves developing and executing effective strategies to optimize customer retention and manage collections process
Company and Job Description:
This multinational entity in the healthcare space is looking for a Group Finance Manager to join their team. This company operated across 20 countries such as Africa and the Middle East to name a few. The incumbent will be responsible for providing
Skills and experience required:
Project Accountant required for a 12 month contract based in Midrand. This role will be responsible for the full financial function on specified projects.
Requirements:
Matric
Bachelor’s or equivalent qualification
6-8 years’ experience in financial management preferably in a production environment
MS Office and integrated accounting system
Staff management and guidance
Experience handling turnover of R250 Million per annum
<Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries that may exist, to ensure a he
Financial Assistant - Gauteng The Financial Assistant is an essential role within the finance and accounting department, contributing to various financial activities within the Checkers South Division. This role demands keen attention to detail, exceptional organisational skills, and a comprehensive
You will be responsible for all the following functions ● Collection of current and outstanding monies due ● Meet collection target of Debtors Age Analysis ● Maintain and open files for each contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/S
Seeking a seasoned and articulate payroll specialist who is analytical and deadline driven. Dealing with senior Actuaries, Underwriters, and other insurance professional on a daily basis.
Extremely corporate culture and your profile should fit this setting.
HR Degree / National Dipl
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries that may exist, to ensure a he