and human rights consultant 6. Monitoring and evaluation consultant 7. Transaction advisor 8. Enterprise diverse stakeholders. The post Monitoring and evaluation consultant appeared first on freerecruit.co.za
essential to the profitability of the Hospital. The Credit Controller will also be responsible for managing accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor per Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization
essential to the profitability of the Hospital The Credit Controller will also be responsible for managing accounts are credit worthy Ensure all credit applications have been authorised by the Credit Control Supervisor per Group Policy Assist in the setting up of the credit control system for the Hospital Assist with final
equivalent full qualification (NQF 6 with 120 credits) Successfully completed the Class of business exam setting of financial objectives Analyzing and evaluating of financial information Developing and presenting
proces License with own reliable transport. Brief JD Credit and Adjustments on the suppliers and customers customers Accounts Validate and approve all invoice and credit notes for stock deliveries, damages, and movement
documenting a range of predictive credit models across the entire credit life cycle. Key Responsibilities 5 years of advanced analytics experience within credit risk and/or collections strategies management.
competitors and forward to management. Regularly evaluate the account customers buying experience and propose invoices are processed on Syspro daily Ensure all credit notes are signed off and authorized daily Ensure all COD deliveries and update register Ensure all credit notes are processed on Syspro before cash refunds
competitors and forward to management. Regularly evaluate the account customers buying experience and propose invoices are processed on Syspro daily Ensure all credit notes are signed off and authorized daily Ensure all COD deliveries and update register Ensure all credit notes are processed on Syspro before cash refunds
QUALIFICATIONS B Degree / BTech Degree (NQF Level 7 360 credits) in IT / MIS /Business systems or equivalent Certificate Management / ARM or equivalent (NQF Level 4 150 credits) Recommended EXPERIENCE Minimum of five (5) years
stock is well controlled and managed, charged and credited appropriately Promote and maintain good public