Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree in Finance field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
Knowledge of BEE codes and practices (If not, training will be provided). Preparing for and being fully involved other senior staff members with any allocated work. Minimum Requirements: Matric. Degree/Diploma in Accounting Accounting. 2 years of experience in a finance department. Vehicle and valid Driver’s License. Good numerical com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam. CV, Copy of ID and Drivers licence
Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a privately owned manufacturing company Gqeberha (formerly known as Port Elizabeth). Experience: Job exposure for 3 years or more at this level Responsibilities:. Sound reference checks on experience. Stable track record showing increasing levels having influence. Always up to date and finished. Requirements: Ensure that everything is accurately and consciously captured into relevant formats. Purchase only what is required and ensure delivery of exactly what was ordered
Liaising with clients directly. Supervise and train junior and intermediate accountants Key Duties and paper file according to the standards per the training file for sole proprietors, close corporations accounting officer Provide assistance to junior and intermediate accountants Any other duty/work/client e.g. and is of a more complex nature Provide and develop training for junior and intermediate accountants systems for clients Suitable hardware and software Training of client staff in using the software (Pastel)
Accountant with specific operational commercial experience. The candidate will be responsible for a portfolio analyse income and expenses of the properties and provide comments against budgets. Ensure accruals are raised outstanding or not recorded accordingly. Identify any misallocations in the ledger and ensure corrections Facilities teams in managing the property budgets. Provide valuable input in the preparation of management and report on accounting discrepancies. Undertake any other tasks as assigned by management. Bachelors
reports. Other functions include, internal audits, training, master data maintenance, financial process control analysis. Develop unit financial procedures and train employees on financial systems, policies and procedures authorizations, systems and audits. Manage own team. Provide ad-hoc projects and analysis as requested. Support accounting qualification recommended Previous Experience: Experienced accounting background Knowledge business or comparable FMCG/retail businesses Experience of PepsiCo Reporting, Planning and Control processes
toward effective monthly collections percentage by providing up-to-date analysis and reporting and strategic monthly performance reports and presentations Provides day-to-day analytical assistance across multiple processes. Ensure the efficiency of resources by providing a strategic campaign plan to optimise the effective and enhancing their analytical skills through training, knowledge sharing, and encouraging a culture field. At least 5 years of advanced analytics experience within credit risk and/or collections strategies
qualification and experience Email your CV to recruitonlinepersonnel.co.za Qualifications / Requirements: • Minimum Minimum Grade 12 or equivalent • Previous experience in debt collection or a related field is advantageous advantageous. • Medical industry experience highly advantageous • Key competencies: - Strong negotiation and communication Advisors, to resolve complex or disputed cases - Provide regular reports on collection activities, debtor receipts, and legal notices • Customer service: - Provide excellent customer service to debtors by addressing
Work Africa Recruitment. Min. Requirements: Minimum 3 years experience relating to debtor’s administration this role. Salary: Market-related (depending on experience) ensure you upload a head and shoulder photo (jobscoin.com) for job seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam. Ensure you use “Credit Controller “as
Work Africa Recruitment. Min. Requirements: Minimum 3 years experience relating to debtor’s administration this role. Salary: Market-related (depending on experience). ensure you upload a head and shoulder photo (jobscoin.com) for job seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam. Ensure you use “CREDIT CONTROLLER "