Introduction Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction
IntroductionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction
REPORTING LINE: CEO and CFO DIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal. 1 x Site Supervisor INDIRECT REPORTS: 3
REPORTING LINE: CEO and CFODIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal. 1 x Site SupervisorINDIRECT REPORTS: 3 x
REPORTING LINE: CEO and CFO DIRECT REPORTS: 3 x Branch Managers 8 x Reps 1 x PA – Shared with Sales manager coastal. 1 x Site Supervisor INDIRECT REPORTS: 3
Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess
Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess
Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess
Manufacturing concern in KZN is seeking a Debtors Manager to determine their existing and new customers creditworthiness. To analyze financial data to assess
Duties & Responsibilities: Accounts / HR Management Debtor Management: Conduct weekly debtor age analysis to ensure maximum collections.Overdue Accounts:
Duties & Responsibilities: Accounts / HR ManagementDebtor Management: Conduct weekly debtor age analysis to ensure maximum collections.Overdue Accounts: Liaise
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
BASICJOB DESCRIPTIONGeneral:Contribute to the development and objectives of the Group.Maintain and develop systems, procedures, and records in alignment with
BASIC JOB DESCRIPTIONGeneral:Contribute to the development and objectives of the Group.Maintain and develop systems, procedures, and records in alignment with
BASIC JOB DESCRIPTION General: Contribute to the development and objectives of the Group. Maintain and develop systems, procedures, and records in alignment
WHAT WE DOLula is an innovative, and human-focused FinTech company on a mission to help small businesses make cash flow. We want to make it fast, simple, Lula
The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations which includes, processing, compliance,
Business Segment: Business & Commercial Banking Location: ZA, undefined, Johannesburg, Baker Street 30 To lead, develop and manage the credit evaluation team
Business Segment: Business & Commercial Banking To comprehensively manage the credit risk of the allocated lending portfolio, specifically in respect of
Job Summary: We are seeking a detail-oriented and organized Collections Specialist to join our team. The primary responsibility of the Collections Specialist