liaison with clients, various support functions/departments in India to facilitate service delivery • Ability Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping liaison with clients, various support functions/departments in India to facilitate service delivery • Ability Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping
liaison with clients, various support functions/departments in India to facilitate service delivery • Ability Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping liaison with clients, various support functions/departments in India to facilitate service delivery • Ability Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping
invoices and statements immediately after shipments departed and submit for approval. •Follow-up on outstanding receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in hard copy
ensuring the smooth operation of the finance department. The successful candidate will be responsible templates Customer services Timeously responding to all queries/complaints Entrenching good rapport with
necessary controls in mitigation. Oversee the finance department for the company. To drive high performance within experience Ideal industry experience: Manufacturing. All other industries will be a consideration PC Literate: present and influence credibly and effectively at all levels of the organization Excellent mentoring, coaching
necessary controls in mitigation. Oversee the finance department for the company. To drive high performance within experience Ideal industry experience: Manufacturing. All other industries will be a consideration PC Literate: present and influence credibly and effectively at all levels of the organization Excellent mentoring, coaching
Provide support to the accounting department and other departments as necessary. Handle additional tasks
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling clients· Insuring that a good relationship with all clients Experience: Pastel and Excel experience essential
remuneration and benefits of all employees are completed accurately and timeously and that all statutory and company distribute relevant payroll information and reports to all stakeholders. To ensure accurate and timeous employee