Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments disputes. Financial Reporting: Prepare reports for management review. Conduct variance analysis and provide
responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Preparation of petty cash reconciliations. Accountable for adding and removing units to/from maintenance Invoicing of old units whether sold or traded in Accountable for classifying, capitalizing, sales, POD/invoicing all components of assets as well as balancing out costs, depreciation and accumulated depreciation of all cancelling, adjusting and clearing insurance/claim accounts. Reviewing the accuracy of the calculations of
Responsible to assist senior Rebuild Centre managers with the daily management of the rebuild department. Key responsibilities team. Leadership skills to assist the senior management to support the team in the rebuild department to interact with staff, and senior management. Efficiently manage time and resources to meet repair deadlines focus and attention to detail. Consist ability to manage multiple task and prioritize workload. Strong communication certificate (Grade 12). Previous experience in a management role in the same or similar field would be an
Responsibilities: Staff Management Marketing management Customer Relationships Oversee sales activities Setting sales targets Performance management Sales team management Negotiations Requirements: Proven Proven track record in commercial sales Previous management experience Grade 12 Relevant qualification will
Excel skills Ability to work under pressure and manage multiple tasks at once. Ability to organise and