leadership management to the Supply Chain Management Department for Head office and Vlakfontein Mine. To oversee the management of the procurement of goods and services
debts and maximize the company cash inflows from customers and ensure that company's revenue is recovered billing as per billing questions received from customers at any given time to eliminate any rejections system are made when notified by customers. Responsible for logging customer's queries on the query register register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs. Responsible master data is updated with accurate and relevant customer details. Responsible for meeting collection targets
countries.
Work closely with other departments to understand their financial needs and provide
equivalent tertiary level education
to stakeholders are done so in accordance with service level agreements Strict monitoring and actioning requesting authorization from management Escrow services - review submissions, match agreement to joint Comm or equivalent tertiary level education Trade Services knowledge, including Back to Backs, Open Account
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experience in global market recons Knowledge of trade services, open account, back to back, trade loans, exchange experience in global market recons Knowledge of trade services, open account, back to back, trade loans, exchange
experience in global market recons Knowledge of trade services, open account, back to back, trade loans, exchange experience in global market recons Knowledge of trade services, open account, back to back, trade loans, exchange
ability to analyze financial data, you will create customized plans tailored to each client's unique circumstances
ability to analyze financial data, you will create customized plans tailored to each client's unique circumstances