Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Foundry Management Team to move to true world class manufacturing status. Drive the Foundry Management team and objectives as agreed upon between Senior management. Responsible for summarizing, analysing and generating departments. Play an active role in the daily management meetings and problem solving. Explore and incorporate principles. Play an active role in the live cycle management of casting equipment and dies & understand (Six sigma, 5 why's and 8D). Energy management, Project Management and optimization of plant equipment
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
layout of machines according to work orders with assistance from supporting departments. Interfaces with technology to improve quality, cost and cycle times. Manages plant efficiency and productivity and plans working labour accordingly. This includes management of overtime. Effectively manages balance builds and leftovers for production 5S expectations to requirements Manages and controls supply cost and MRO spend budgets mechanical or electrical engineering or production management Minimum 4 years progressive engineering / production
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals individuals or businesses. They work for financial institutions, debt collection agencies, or other organisations or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals individuals or businesses. They work for financial institutions, debt collection agencies, or other organisations or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance concerns, and complaints promptly and professionally. Assist debtors in understanding their outstanding balances
Responsible for All Plant and related Projects Manage Project team coordinate projects from beginning Ensure all Projects and initiatives are optimally managed to commissioning stage; Ensure systems and resources Responsible to oversee the effective management of all Safety Systems on site; Manage Site P&ID's, Equipment adhered to by staff. Ensure external contractors are managed according to all relevant policies, procedures other departments (technical, quality) and sites in group for problem solving. Identification and communication
Responsible for All Plant and related Projects Manage Project team coordinate projects from beginning Ensure all Projects and initiatives are optimally managed to commissioning stage; Ensure systems and resources Responsible to oversee the effective management of all Safety Systems on site; Manage Site P&ID's, Equipment adhered to by staff. Ensure external contractors are managed according to all relevant policies, procedures other departments (technical, quality) and sites in group for problem solving. Identification and communication
track of foreign payments to be made and advise Assistant Controller of cover required on a weekly basis sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate in periodic and knowledge of imports Good understanding of financial accounting principles as relates to the processing
Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy increases) before receipting as per above Getting management approval on whether the goods or services were month, for the Financial Manager Verifying certain annual increases with the Financial Manager Should you