company based in Sandton is seeking a Debtors Manager to join their team. The ideal candidate is to come company's goals. • Responsible for ensuring and managing to deliver a smooth month end cycle run and statement client accounts • Monitor processing of invoices, credit notes, journals and payments in preparation for Dealers as per Credit Application terms; • Ensure timely collection of payments as per Credit Application
organisation seeks to employ the services of an Admin Manager with sound knowledge of SAP MM/FICO system to ensure invoice payment SAP MM module ability to process, manage purchase requisitions and purchase orders with
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly preparation of the resolution thereof. • Assist Warehouse Claims Manager with Staff Performance Reviews MUST HAVE RETAIL
submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly preparation of the resolution thereof. • Assist Warehouse Claims Manager with Staff Performance Reviews MUST HAVE RETAIL