Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing potential challenges The post Debtors Manager – medical industry experience essential appeared first on
set by regulation Regulatory examination 1 (Representatives) RE5 Class of business A minimum of 5 years´ Centre systems a requirement R20000-00 pm plus Medical Plus Pension plus 13th Cheque
set by regulation Regulatory examination 1 (Representatives) RE5 Class of business A minimum of 5 years´ Centre systems a requirement R20000-00 pm plus Medical Plus Pension plus 13th Cheque
Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha advantageous • Minimum of 3 years' experience in Medical industry debtors • Advanced computer literacy skills stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing advantageous • Minimum of 3 years' experience in Medical industry debtors • Advanced computer literacy skills
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
llent client services skills