Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee debtors a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow and complete Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress
a sound understanding of journals – debits and credits – and the difference between an expense item and expenditure – assets. Experience with projects and audits would be pref. Must be a good communicator and
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers communication abilities. Strong organizational and time management skills. Knowledge of drink mixing techniques
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers communication abilities. Strong organizational and time management skills. Knowledge of drink mixing techniques
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
within the company locally and internationally. ● Excellent management training and development programmes