seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts based
seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts based
Reference: CPT002509-AK-2 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral compliance and asset quality. Responsibilities: Business Development To source clients and loans by networking requirements. To align and promote the brand and business model by engaging with market players and presenting building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate
Reference: CPT002509-AK-2 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral compliance and asset quality. Responsibilities: Business Development To source clients and loans by networking requirements. To align and promote the brand and business model by engaging with market players and presenting building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate
the Marketing and Business Development Department, reporting to the Head of Business and Practice Development provide overall project management for the firm's client relationship management (CRM) system, InterAction driving, managing, and ensuring the successful implementation and use of IA throughout the business. Responsibilities: and activities as well as alumni information. Managing the Interaction budget. Requirements: 3 to 4 Years
Preparation of payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps payroll/invoicing where necessary and escalate to manager where and when required Temp contracts and documentation
Preparation of payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps payroll/invoicing where necessary and escalate to manager where and when required Temp contracts and documentation
Reference: CPT002556-AK-1 Responsible to manage the daily & monthly movements of GOCM stock. Responsible WIP. Invoicing, GRV's on Sage. GOCM contract management Site assistance with stock related queries for
Reference: CPT002556-AK-1 Responsible to manage the daily & monthly movements of GOCM stock. Responsible WIP. Invoicing, GRV's on Sage. GOCM contract management Site assistance with stock related queries for
and creating processes and controls around the management of stock. Experience in and manufacturing and/or