Debtors Collection Specialist

We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with experience in accounting packages Good computer literacy and able to use spreadsheets Must have good communication skills...

Eastern Cape, East London Negotiable Cost To Company (Market related, Negotiable)Opportunity Available Our leading client in the Business Development Sector is looking to employ a Revenue Collection & Debt Management Manager to join their dynamic team in East London.Support in Strategic Planning & Governance:Provide input to the organisational strategy, as...

DEBTORS/FINANCE ADMINISTRATOR - EAST LONDONMinRequirements:Matric/Grade 12Further qualification in Finance (advantageous)Valid Drivers licenseMinimum 3 years' experience relating to debtor's administration and credit controlHighly skilled in Reconciliation of accountsExperience with Age Analysis, Debt collection, Debt ManagementA problem solver who is target...

Eastern Cape, East London**(Market related)We are seeking a Manager: Revenue Collection & Debt Management for a 5-year contract based in East London, Eastern Cape.******: - Degree in Commerce with 8+ years working experience in review management, debt collection or related of which 3 years must be at middle management or senior supervisory level***The...

Manager revenue collection and debt management required for a reputable company based in East London, Eastern Cape.Minimum requirements: Bachelor's Degree in Commerce 8 years working experience in revenue management, debt collection or related area of which 3 years must be at middle management or senior supervisory level.Key duties and responsibilities:...

Our client in Property Development is looking to employ a Creditors Clerk, based in East LondonMinimum Requirements:- *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experienceDuties to include:-...

Main Purpose Responsible for overseeing, monitoring and reporting on revenue collection and debt management across the entity's operations.In carrying out this mandate, the incumbent shall be responsible for the following:- driving the efforts for the establishment of effective revenue management and debt collection systems and processes,- formulating...

Employment Type :Full TimeExperience :5 to 8 yearsSalary :NegotiableJob Published :14 March 2023Job Reference No :Main Purpose Responsible for overseeing, monitoring and reporting on revenue collection and debt management across the entity's operations.In carrying out this mandate, the incumbent shall be responsible for the following:- driving the efforts...

Qualifications: Grade 1 Relevant diploma in property management field advantageousExperience: 23 years in a similar role Property industry and utilities understanding essential Minimum junior level management experience Intermediate Excel skills Experience in customer service SAGE/MDA experience advantageousKey Competencies: Ability to work as part of a team...

Responsibilities Identify customer / branch receipts from daily bank statements Preparation of receipting schedules Receipting and allocation of payments Preparation of journals Reconcile debtors accounts and resolve all queries Collection of overdue accounts Maintenance of Debtors Master file information Maintenance of Debtors files Send invoices and...

East London Worksite Specialist Our client in the Insurance industry is looking for a Worksite Specialist to identify, open and maintain relationships with various stakeholders.Key responsibilities Identify and maintain worksites Stakeholder management and engagement both internally and externally. Business development and unearthing of new sales and...

Qualifications / Requirements: Formal Credit Controller qualification or at least 5 years' experience Ability to work under pressure and deadline driven Meticulous attention to detail Selfstarter and selfmotivated Assertive Desired skills: Debtors Credit Controller Credit controlKey Performance Areas: Assist in the collection of outstanding debtors, follow...

Our client is seeking a Creditors Controller to join their team, based in East London. Successful candidate will (amongst others) ensure the timeous collection of the debtors' receipts in order to optimize cash flow, minimize risk & to reduce outstanding debtor's balances to an acceptable level.Minimum Requirements:- *Matric *Knowledge of accounting...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification...

We are Hiring: Accounts Payable Specialist at a Leading Automotive CompanySeeking an experienced and dependable individual to join our vibrant teamPosition initially offered as a 6-month Fixed-Term Contract (either half-day or full day)Requirements:Proficiency in Invoice processingManagement of 3 distinct entitiesUnderstanding of Costing proceduresHandling...

Job Position: Credit ControllerRef: 4306Location: East LondonSalary: R18 000 per month commensurate with experience and qualificationQualifications / Requirements: Formal Credit Controller qualification or at least 5 years' experience Ability to work under pressure and deadline driven Meticulous attention to detail Selfstarter and selfmotivated Assertive...

Employment Type :Full TimeExperience :5 to 8 yearsSalary :NegotiableJob Published :10 February 2023Job Reference No :Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as...

Applications are invited for the Accounts Clerk position to be based in East London**.PURPOSE OF THE ROLE:The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times.Key Performance Areas would include, but are not limited to:Billing:...

Job Title :Senior Data Specialist - RemoteEmployment Type :Full TimeExperience :4 to 6 yearsSalary :NegotiableJob Published :31 January 2024Job Reference No : Ownership of Outsourced Credit Control's data and processes including, but not limited to, development, implementation and maintenance of operational and reporting processes. Engaging with business to...

ENCONA is an internationally operating training, technology and consulting firm. We're a boutique operation with a global network, and we like to think BIG. Our headquarters are based in South Africa, and our footprint extends to associated companies and branch offices in Germany, Romania, the USA, Canada and Taiwan. Over 500 companies in more than 40...