Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
and Responsibilities include but not limited to Assist with low value activities In charge of licensing the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances entities Ad hoc duties for the management partners Creditors – will assist on a few smaller creditor accounts
and Responsibilities include but not limited to Assist with low value activities In charge of licensing the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances entities Ad hoc duties for the management partners Creditors – will assist on a few smaller creditor accounts
encompass property financials analysis, performance management, budgets, forecasts, operations (leasing & Property Net Operating Income Develop, implement and manage property budgets and forecasts working with the teams in managing the property budgets Provide valuable input in preparation of management accounts, statements Assist with Debtors & Creditors Management Assist the Facilities team in managing the property property asset registers and managing consumables stock Preparing underlying working papers for external
encompass property financials analysis, performance management, budgets, forecasts, operations (leasing & Property Net Operating Income Develop, implement and manage property budgets and forecasts working with the teams in managing the property budgets Provide valuable input in preparation of management accounts, statements Assist with Debtors & Creditors Management Assist the Facilities team in managing the property property asset registers and managing consumables stock Preparing underlying working papers for external
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs. Qualifications & Experience: Minimum
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs. Qualifications & Experience: Minimum
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
and other support departments, this includes assisting project to design, implement, stabilize, and continuously production standards. Effectively apply change management as per defined process. Analyse and define improvement current process. Operational support daily. Change management. Skills and Qualifications required : Up to 6