the growth of our business. Accounts Receivable Management Process incoming payments promptly and accurately on overdue invoices and payments Implement and manage payment plans for customers with overdue balances balances Escalate collection issues to the relevant manager or department Record Keeping: Maintain accurate part of a team Strong organizational and time management skills Problem-solving skills Ability to handle opportunity listed has minimum requirements listed and management reserves the right to use additional or other
you'll be doing (and why you'll enjoy it) You will manage all project accounting activities and reporting processes, analyse trends, and support department managers with templates and guidelines. Collaborating closely closely with in-country finance and project management teams, you will ensure financial controls are
Established Fire Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years
implementing signage or promotional materials. Inventory Management: Monitor inventory levels and replenish stock Relationship Management: Build and maintain strong relationships with retail store managers, staff, and
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
calls. Follow the new accounts onboarding process. Manage growth, needs, and wants of accounts. Report to Qualifications/Requirements: Proven experience in account management, sales, or business development, with a focus
work and report absentees timeously to Logistics manager. Ensure that drivers and vehicle loading assistants clothing as per company policy. Assist the Logistics Manager in planning the daily dispatch routes and loading
calls. Follow the new accounts onboarding process. Manage growth, needs, and wants of accounts. Report to Qualifications/Requirements: Proven experience in account management, sales, or business development, with a focus