proven financial experience in credit control function. Debtors / credit control function Account recons Pension company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za
identify commercial and legal risks and draft amendments to mitigate risks, with the objective of obtaining necessary. Review of amendments to the group customer credit application by applicable customers in conjunction including follow ups as necessary. Review of supplier credit applications in conjunction with the business unit
administering early survey works. •Preparing financial reporting and managing cash flow. •Resolving contractual practices. •Offering direction and instruction. •Risk assessment. •Reviewing and developing operational documentation and payment of guarantees. •Manage and monitor legal issues through liaison and briefing of the experience in strategy, contract management, financial reporting, commercial and legal management; operational
administering early survey works. •Preparing financial reporting and managing cash flow. •Resolving contractual practices. •Offering direction and instruction. •Risk assessment. •Reviewing and developing operational documentation and payment of guarantees. •Manage and monitor legal issues through liaison and briefing of the experience in strategy, contract management, financial reporting, commercial and legal management; operational
administering early survey works. •Preparing financial reporting and managing cash flow. •Resolving contractual practices. •Offering direction and instruction. •Risk assessment. •Reviewing and developing operational documentation and payment of guarantees. •Manage and monitor legal issues through liaison and briefing of the experience in strategy, contract management, financial reporting, commercial and legal management; operational
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all requirements. Implement anti-fraud measures and report any suspicious activities. Ensure the security daily cash reports and documentation. Assist in the preparation of financial statements and reports. Maintain
tolerance toward inaccuracies & elimination of fraud risk Essential: Grade 12 / Matric A minimum of 6 months’ Establish a professional relationship with customers Report customer complaints and compliments to the Frontline colleagues and customers are not exposed to any risk Be responsible for cash flow Ensure all line voids discuss with management Be alert, recognise and report suspicious behaviour to management Address queries awareness Accountability Problem-solving Analyse basic reports Trustworthy and honest Time management The post
Hardware and software management Keep track and report on software licenses expiry dates. Assisting Management in order to promote the company and its vision Monitor and maintain hardware and software inventory. This track and report on software licenses expiry dates Network monitoring LAN and WAN monitoring of all sites sites Daily reports of Wifi Links across all sites Remote support IT Technicians on network outages on Ensure that CCTV is operational and functional Monitor CCTV backups PABX Onsite PABX configuration VOIP
YOU’LL BE DOING: The successful candidate will report directly to the Managing Director and will be responsible ● Accurate & timely financial reporting and disclosure ● Risk Management The post Financial Director
following requirements, but not limited to: Assign and monitor clerical, administrative and secretarial responsibilities disputes and grievances Keep staff attendance reports updated Recruit and select office and professional maintained and current Establish and monitor procedures for record keeping Monitor and maintain office supplies