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Our national client is looking for a dynamic, well seasoned Head of Debtors to ensure that the retail group of Companies cash flow is maximised, and credit risk is minimized through efficient debt collection and active monitoring of accounts.Core Job Accountabilities: Ensure that the credit, billing, and collection policies are developed for approval, communicated to divisions, and adhered to.Maintain Debtors data base by deleting (placing on hold) inactive stores, updating store contact details, ensuring uniformity in store naming conventions and account numbers, linking store accounts to account groups, and confirming accuracy of banking detailsEnsure the onboarding process for new stores is adhered to and the relevant debit order collection documents and credit applications are signed and filed for all companiesRun consolidated age analysis monthly for all companies and provide comments on overdue accounts and circulate to the teamRun the debit order collections for all companies and perform receipting for all collection batchesEnsure invoicing is completed timeously for all companies by the relevant invoicing staffRun Statements to StoresFollow up on overdue accounts resolve through direct interaction with StoreRun the monthly debtors meetingBalance accounts receivable to GLManage the query resolution process for billing and creditImplement several projects for the group (ie Requirements:Min 5 years experience in Debtors at a senior level essential.Experience in overseeing staffProficiency in SysproPrevious experience in Debtors in retail sector highly advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ0OTI2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1144368&xid=1108_44926
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Our national client is looking for a dynamic, well seasoned Head of Debtors to ensure that the retail group of Companies cash flow is maximised, and credit risk is minimized through efficient debt collection and active monitoring of accounts.Core Job Accountabilities: Ensure that the credit, billing, and collection policies are developed for approval, communicated to divisions, and adhered to.Maintain Debtors data base by deleting (placing on hold) inactive stores, updating store contact details, ensuring uniformity in store naming conventions and account numbers, linking store accounts to account groups, and confirming accuracy of banking detailsEnsure the onboarding process for new stores is adhered to and the relevant debit order collection documents and credit applications are signed and filed for all companiesRun consolidated age analysis monthly for all companies and provide comments on overdue accounts and circulate to the teamRun the debit order collections for all companies and perform receipting for all collection batchesEnsure invoicing is completed timeously for all companies by the relevant invoicing staffRun Statements to StoresFollow up on overdue accounts resolve through direct interaction with StoreRun the monthly debtors meetingBalance accounts receivable to GLManage the query resolution process for billing and creditImplement several projects for the group (ie Requirements:Min 5 years experience in Debtors at a senior level essential.Experience in overseeing staffProficiency in SysproPrevious experience in Debtors in retail sector highly advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ0OTMwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1144371&xid=1108_44930
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