to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring the smooth for overseeing various crucial processes, managing a team, and driving continuous improvement across working in a growth company. What you'll do Process management: implement and oversee key operational processes disbursements, and repayments Team leadership: lead and motivate a team of operations personnel, providing training, guidance, and performance feedback Data management: ensure accurate and consistent data entry and
to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring the smooth for overseeing various crucial processes, managing a team, and driving continuous improvement across working in a growth company. What you'll do Process management: implement and oversee key operational processes disbursements, and repayments Team leadership: lead and motivate a team of operations personnel, providing training, guidance, and performance feedback Data management: ensure accurate and consistent data entry and
Description Description To manage and deliver medium projects from commencement to completion within projects such as Collections, Debt management, Credit Management. Individual will require the ability work independently, part of a multi-disciplinary team
join our company. You will be responsible for managing financial transactions, maintaining accurate records expenses, revenue, bank deposits and cashflows Assist in financial audits by providing relevant documentation explanations to auditors Assist with BBEEE audits Cost Accounting - assisting in projects, cost control cashflows and monitoring procurement system Assisting with HR and payroll function Prepare and file
send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches Branches with ODD Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration
send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches Branches with ODD Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration
update CIFS, upload ODD Documents and send to COB team for approval.
processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing and enhancements within the accounting function and assist with the preparation of tax returns and annual
Head of Strategic Information to lead their data management and M&E efforts. The SI Head will provide Responsibilities: Supervise M&E staff and manage financial and administrative tasks. Develop and system strengthening. Experience with USG data management systems. Excellent communication skills in English disability, and funeral insurance. Employee Assistance Program (EAP) for support services. Medical aid
calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting. • Generate