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 solutions to enhance operational efficiency and financial performance • Adept at managing multiple priorities Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor's department
will become operationally involved to provide critical business support to the Financial Manager and Other information. Ensure timely production of accurate reports as required. Management of receivables, inventory inventory, and Fixed Asset verification. Management of capex requests, the timely capturing of assets in the for the business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. remains current with all aged balances cleared. Manage debtor days to remain in line with approved KPI
will become operationally involved to provide critical business support to the Financial Manager and Other information. Ensure timely production of accurate reports as required. Management of receivables, inventory inventory, and Fixed Asset verification. Management of capex requests, the timely capturing of assets in the for the business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. remains current with all aged balances cleared. Manage debtor days to remain in line with approved KPI
Reference: PE002450-RW-1 Our client operating in the medical insurance space is seeking a Medical Claims LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support to non-clinical work centric thinking, productivity, service delivery and quality management. Finance: Identify opportunities enhance cost effectiveness and increase operational efficiency. Manage financial and other company resources standards Accountability Attention to detail Time management Please consider your application unsuccessful
Reference: PE002450-RW-1 Our client operating in the medical insurance space is seeking a Medical Claims LOC/ LOS / item or drug approval queries to case managers for resolution. Act as clinical support to non-clinical work centric thinking, productivity, service delivery and quality management. Finance: Identify opportunities enhance cost effectiveness and increase operational efficiency. Manage financial and other company resources standards Accountability Attention to detail Time management Please consider your application unsuccessful
Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process are complete Process invoices and credit notes Manage back charges for dumping and accommodation Lump day of the following month o Resolve Queries o Manage and follow up per age analysis o Ensure compliance ensure software is updated accordingly. Timesheet management Tenders: Compile as and when required Quotes
LOC/ LOS / item or drug approval queries to case managers for resolution.
Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction action where necessary. Collate and prepare daily production scrap reports & attend daily scrap meeting Finance / Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting
the Chief Investment Officer. Collect monthly management accounts. Develop forecast tools and dashboards financial reports for external stakeholders/senior management. Present reports at board meetings clearly and financial advice and guidance to senior management. Support senior management in decision making through comprehensive