2019, in order to implement Privileged Account Management (PAM) across GROUP IT, that deals exclusively applications. As part of the Privileged Account Management Infrastructure Rollout Team, you will work on into Privileged Access Management. Working with the Privileged Account Management Core Team in order to Field of Identity and Access Management and Privileged Account Management. Keep documentation up to date experience specifically with Privileged Access Management (PAM) solutions, such as CyberArk, BeyondTrust
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client service closely with operational teams and reports to the Manager: Revenue to ensure accurate revenue recognition from applicable individuals and entities. Submit credit notes and refund applications following monthly sales accounts. Submit monthly reports to the manager on the results of revenue completeness and investigate Oversee revenue recognition-related activities of support staff in operational areas. Perform monthly general
Requirements: National Diploma in Finance / Financial management or equivalent NQF 6 related qualification. IDEAL years experience in Revenue. Great Plains, Excel, Credit control experience would be advantageous Key Responsibilities: from applicable individuals and entities Submit credit notes and refund applications following monthly and sales accounts. Submit monthly reports to manager on results of completeness of revenue projected Oversee revenue recognition related activities of support staff of operational areas. Perform monthly general
Requirements: National Diploma in Finance / Financial management or equivalent NQF 6 related qualification. IDEAL years experience in Revenue. Great Plains, Excel, Credit control experience would be advantageous Key Responsibilities: from applicable individuals and entities Submit credit notes and refund applications following monthly and sales accounts. Submit monthly reports to manager on results of completeness of revenue projected Oversee revenue recognition related activities of support staff of operational areas. Perform monthly general
will assist with the installation, monitoring and support of IT Infrastructure within Dis-Chem. Ensure that that all IT is monitored, implemented, and supported. Minimum Requirements… Essential: Grade 12 – Matric accurate Data storage installation, monitoring and support. Install and monitor backups on all production administration and support. Monitor Network, configuration and support (WAN and LAN). Patch management and security security policy management on all productions system. Monitor Anti-Virus installation. Security Awareness
weekends / shifts / longer hours if required. Clean credit record and no criminal record. Salary market-related enhance, and support AP/AR processes and functionalities. Understand, enhance, and support document management and user manuals. Support experience. S/4HANA Functional experience. Solution Manager experience. SAP module propose solutions to improve the support of (new) business processes. Support the functional team with issues IT Service Management (ITSM/ITIL). Incident Management, Problem Management, Change Management & Release
Account Reconciliations General Administrative Support Monitor and validate all sales invoices. Monthly a monthly bad debts reconciliation, maintaining credit limits and handover to debtors' insurance company receipts from customers, processing of refunds, credit notes, interest postings etc. Respond to clients/debtors'