debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements performance evaluations. Process Improvement: Continuously review and improve debtors' processes, implementing efficient efficient and effective systems. Reporting and Analysis: Provide regular reports and analysis on debtors'
based on assessment results. Ensure assessment process fairness. Collaborate for curriculum adjustments literate, (MS Office packages/Management Information System). Registered with NAMB as an assessor and moderator
on assessment results.
Ensure assessment process fairness.
Collaborate for curriculum adjustments literate, (MS Office packages/Management Information System).
Registered with NAMB as an assessor and
manage and oversee all aspects of sales order processing. This role involves a variety of responsibilities including: Accurately entering new orders into our system. Engaging in effective communication with our valued
company procedures. Use company order processing and CRM systems in line with procedure. New business
as suppliers Projects, especially relating to systems Ad Hoc tasks Requirements: Matric / Grade 12 minimum financial acumen and understanding of Accounts Payable process Good bookkeeping skills would be advantageous Advanced
capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
management. Experience with the On Guard Patrolling System would be an advantage. Must be of Good health 8 invited to apply. Takes the initiative to learn new systems and to give positive suggestions to management
equipment for new installations. Run pipe and duct systems. Read wiring diagrams. Understand refrigeration handling experience. Proficient in servicing various systems. Experience in leadership facilitation and assessment