seeking a highly skilled and experienced Financial Manager to join our Automotive OEM team in South Africa The successful candidate will be responsible for managing financial operations, ensuring compliance with financial guidance to support our business growth. 1. Oversee the financial management of the organization Develop and implement financial strategies to support the organization's growth and success. 4. Analyze data and provide strategic insights to management. 5. Manage relationships with external stakeholders
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans outstanding queries in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing) cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur resolve outstanding account queries. Quality Management and Reporting: Evaluation of all Key Performance
Account Reconciliations General Administrative Support Monitor and validate all sales invoices. Monthly a monthly bad debts reconciliation, maintaining credit limits and handover to debtors' insurance company receipts from customers, processing of refunds, credit notes, interest postings etc. Respond to clients/debtors'
Overview of Feature Team specific defects and support coordination that defects are resolved. Plan training collected and addressed to the right colleagues. Support the FT specific UAT planning, FT specific cut over over activities collection & migration and supports coordination during stabilization phase BCOM in (advantageous) In-depth Process Knowledge Change Management Excellent and articulate communicator Ability Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
Overview of Feature Team specific defects and support coordination that defects are resolved. Plan training collected and addressed to the right colleagues. Support the FT specific UAT planning, FT specific cut over over activities collection & migration and supports coordination during stabilization phase NB: By ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate communicator Ability Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced
Successful candidate will report to the Finance Manager and HR Manager. SKILLS AND COMPETENCIES Strong analytical colleagues and management Team player and must achieve objectives as set out by management Must be meticulous