Location: Johannesburg Metro Johannesburg Metro, Johannesburg, Bedfordview. The Manager Legal, Risk, and Compliance will work full-time hours
currently seeking an Accounting and Inventory Assistant for our fast growing fashion house. You will be happy team. The post Accounting and Inventory Assistant appeared first on freerecruit.co.za .
Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit
Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit
Financial Manager Apply your expertise in debt management and collections. Maintain precision in all financial head office. Prepare and manage annual budget, assisting the MD and department heads. Oversee revenue budgeting
Financial Manager Apply your expertise in debt management and collections. Maintain precision in all financial head office. Prepare and manage annual budget, assisting the MD and department heads. Oversee revenue budgeting
Duties: Oversea debtors team Manage credit and collections function Develop and implement credit policies departments to align credit policies with business goals. Assist in the negotiation of payment terms with customers changes in credit management best practices and legal requirements. Implement measures to mitigate potential
Duties: Oversea debtors team Manage credit and collections function Develop and implement credit policies departments to align credit policies with business goals. Assist in the negotiation of payment terms with customers changes in credit management best practices and legal requirements. Implement measures to mitigate potential
Duties: Oversea debtors team Manage credit and collections function Develop and implement credit policies departments to align credit policies with business goals. Assist in the negotiation of payment terms with customers changes in credit management best practices and legal requirements. Implement measures to mitigate potential
Duties: Oversea debtors team Manage credit and collections function Develop and implement credit policies departments to align credit policies with business goals. Assist in the negotiation of payment terms with customers changes in credit management best practices and legal requirements. Implement measures to mitigate potential