of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by reporting, oversight, and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports knowledge within a warranty & maintenance plan department EMAIL : UPDATED CV COPIES OF QUALIFICATIONS
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports knowledge within a warranty & maintenance plan department R negotiable
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
notes to fix or adjust billing. Liaise with legal department about future renewals & Lease agreements time. Maintain good relation between internal departments (legal, municipal, maintenance) and tenant. Accounts
notes to fix or adjust billing. Liaise with legal department about future renewals & Lease agreements time. Maintain good relation between internal departments (legal, municipal, maintenance) and tenant. Accounts
contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated
scanned after scanning completed by the Logistics department. 8.7. Log the previous day’s batches updated updated by the Supervisor with the Logistics Department for scanning by 9am. 8.8. Ensure that you are aware