An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services purpose of the role is to be responsible for the full credit control function. Managing the Insurance requirements engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Reporting and Analysis Report to Team Leader / Credit Manager around Monthly debtors' performance and
Services industry is currently looking for an Operations Manager , in Sandton, Johannesburg. Responsibilities: ensure activities remain compliant. Provide operational support and guidance to staff. Manage work assignment teams (credit, auditors, maintenance) to discuss about issues, concerns, updates etc. Operations Management: Management: Manage timely data collection and update operations metrics to achieve productivity targets, reduce and/or updating standard operating procedures for all business operational activities. Monitor and control
30years. Description To be responsible for the full operations of the business, manage and provide support,
To be responsible for the full operations of the business, manage and provide support, guidance and
valued. As an Operations Manager, you will play a crucial role in supporting our Chief Operating Officers Officers in delivering efficient business operating platforms and procedures. If you are detail-oriented, proactive Responsibilities: Data Modelling and Review Operational Reporting and Performance Evaluation Systems framework Perform ad-hoc requests across various operational areas The individual will be exposed to various
30years. Description To be responsible for the full operations of the business, manage and provide support,
Administrator, you will be responsible for the financial operational delivery by managing assigned debtor's accounts frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the profit and loss, and other items pertinent to the operation of the business. Audit and Ad-Hoc Requests Fulfil
Compiling reports for: Incidents Resident Care operations Hand-over on completion of shift and ensure files Medicine charts; incident reports; resident care operations; neat working environment; supervising during job card for faulty equipment to the Facilities Supervisor and Head of Healthcare Handling of hearing aids per the Family Communications Protocol KPA3: Operations & Facilities Doing regular safety and room Reporting any hospitality incidents to appropriate Supervisor. Completing and submitting necessary job card
department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who meet the requirements