Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment under pressure Key Performance Areas: • Team leadership: direct and manage a large team of employees within
experience in an accounting environment Self-management - attention to detail with ability to see the media, both verbal and written Key Performance Areas: Review the general ledger and prepare the balance transactions Preparation and review of monthly management accounts Perform other related duties, as assigned experience in an accounting environment Self-management - attention to detail with ability to see the media, both verbal and written Key Performance Areas: Review the general ledger and prepare the balance
efficiently in a fast-paced environment Key Performance Areas: • Collaborate with other departments as needed resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring efficiently in a fast-paced environment Key Performance Areas: • Collaborate with other departments as needed resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring
Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial Adhering to principles and values Key Performance Areas: The preparation and submission of income tax returns Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial Adhering to principles and values Key Performance Areas: The preparation and submission of income tax returns
and to communicate professionally Key Performance Areas: Processing of monthly creditors invoices and making balance sheet accounts and bring any issues to management's attention timeously Review all invoices for ledgers by verify and post account transactions Manage the petty cash and credit cards Prepare and post journals Prepare monthly management accounts and present these to management Assess the reasonability and to communicate professionally Key Performance Areas: Processing of monthly creditors invoices and making