, reporting and budget control/accountability, internal-external communication strategy, grant funding applications. 2. NIPP... Plan including implementation support and oversight of credit mechanism with relevant BAs. 3. BBBEE: Leverage synergies...
, reporting and budget control/accountability, internal-external communication strategy, grant funding applications. 2. NIPP... Plan including implementation support and oversight of credit mechanism with relevant BAs. 3. BBBEE: Leverage synergies...
, reporting and budget control/accountability, internal-external communication strategy, grant funding applications. 2. NIPP... Plan including implementation support and oversight of credit mechanism with relevant BAs. 3. BBBEE: Leverage synergies...
Control). Review basic monthly statistics of market penetration at banks and insurance providers. Administration.... Knowledge of the (NCA) – National Credit Act . Knowledge of the (CRA) - Credit Regulator Act. Knowledge of the (FAIS...
are done correctly and timeously. Manage and control costs Ensure that credit notes and losses are minimized. Ensure the correct... billing occurs and that all discrepancies and irregularities are analysed and rectified. Check all credit notes passed on AP...
and responsibilities in a timely, efficient and effective manner. Managing Credit Notes with Service Providers with thorough investigation... and approving supplier payment packs. Ensure the AP Ledger and related control accounts are balanced to the respective GL. Assist...
to granting credit, terms, limits etc. are adhered to. Monitor the payment pattern of the credit customer to keep tight control... such as quarterly customer loss, credit extension vs revenue generation, actuals vs budgets etc Customer Relationships: Build...
clients with comparative information on rates and obtaining the best rates for specific banking products * Track, control... of clients' facilities, checking, submitting and motivating the business case for approval to credit and legal departments...
in: Assessing credit risk and the economic viability of businesses and/or projects is a prerequisite. Financial services... application of quality control review. • Play a hands-on role in the development of solutions on material BPs where the BATS...
credit risk and the economic viability of businesses and/or projects is a prerequisite. Financial services or finance..., ensuring application of quality control review. • Play a hands-on role in the development of solutions on material BPs...
. Ensures turnover profitability through credit control and improved customer service expertise. Asset stock management through...
. Evaluate and analyse existing payroll policies and procedures; draft, propose and implement changes and/or quality control... interface - General Ledger, Leave provision, and 3rd party payments Administration of reimbursements to employees, i.e. Credit...
for logistics, annuity, and support desk functions Inventory management, including stock control, stock aging, provisions... teams Oversight of franchise orders, invoicing, stock returns, and credit notes Warehouse management and ensuring...
for logistics, annuity, and support desk functions Inventory management, including stock control, stock aging, provisions... teams Oversight of franchise orders, invoicing, stock returns, and credit notes Warehouse management and ensuring...
updates and managing expectations. Identify and mitigate project risks and ensure quality control. Maintain project..., credit bureau and fraud prevention organizations for the purpose of verifying my personal credentials and records...
This is a full-time on-site role for a Front of House Manager at our client in Melrose Arch. The Manager... will be responsible for Stock control, staff management and shift management, inventory and so forth. The ideal candidate...
and Safety regulations; Feedback to SLA Manager; Problem Solving / Project Management of small projects; Management... and Control of Documentation, including Registers, Overtime and Route Sheets; Submission of fault reports on the system...
good working relationships with key internal and external stakeholders. Credit Control and Collections Review customer...The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations...
within stock control system. Ensure that all credit sales are made to an authorised signatory of approved account. Keep all parts... catalogues, manufactures lists, etc. updated and tidy. Ensure Warehouse Manager is kept aware of stock movement. Notify...
providing support to the Human Capital Manager. SCOPE HC Administration for the HC department including but not limited... to maintenance of staff records, recruitment checks, distributing information to staff, assisting the HC Manager with queries...