Job Title: Head of Recoveries
Location: Cape Town
Reports Operations
Position Overview: The Head of Recoveries will support the Risk Operations GM Recoveries Operations strategic agenda through the management of external debt collection agency partnerships assets.
Vendor Management and Relationship Building:
Supply chain management
as the Head of Sales in the Solar/Renewable industry for the Western Cape region. As the Head of Sales Solar, you will be responsible for leading and managing their sales team to drive revenue growth in the promotional activities. Customer Relationship Management: Ensure exceptional customer service by addressing Coordinate with the finance team to develop and manage sales budgets, pricing strategies, and financial
Summery:
The Head Chef is responsible for creating and developing
health safety procedures and standards
Head of Engineering Are you a talented Head of Engineering looking for your next role? OfferZen, the Skills: Exceptional leadership and executive management skills, with a proven ability to inspire and infrastructure management. Excellent strategic thinking and problem-solving skills. Ability to manage multiple as with cross-functional teams such as product management, design, marketing, and other business units
dynamic and impactful industry? Join this team as a Credit Controller and play a pivotal role in a company co.za or apply here. Key Responsibilities: As a Credit Controller, you will be the maestro behind maintaining Skillfully open and manage customer accounts. Navigate through the intricacies of credit management with finesse musical score. Qualifications: Matric essential Credit Management 1, 2, and 3 (not essential) Proficient in Computer Literate Experience: 2 - 3 years solid Credit Control experience, showcasing your financial virtuosity
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate financial accuracy and efficiency. Responsibilities: Manage the creditors and expenses function, ensuring accuracy lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing, ramp Prepare credit card sales reconciliations. Manage business credit cards for station managers. Reconcile accrual reversals. Maintain internal controls. Manage prepayments. Handle intercompany expenses, including
track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial collection of outstanding payments. Assisting portfolio managers with account queries. Loading new tenants and financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding Understanding of utility charges and tenant account management. Proficient in analysing tenant statements and transaction
sales account manager
- Good stock claims to be matched with SGX good stock return credit notes
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claims to be confirmed by the sales account manager
- Credit note request forms to be completed for processing
fin clerk
- Daily Upload of SGX Sales and credit notes CV file
- Correct allocation of remittances
all items outstanding in excess of 90 days to management per account and reason
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