Recons & Collections Administrator - Accounting &

Position: Recons & Collections AdministratorPurpose:To ensure the company's cash flow is maximized through efficient and effective debt collection and reconciliation.To provide direct guidance and practical recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes and implement accordingly.Responsible for the...

Our client has a successful Trucking company based in Springfield Park, Durban and is looking for a for a dynamic Accounts Administrator to join their friendly team ASAP.Minimum Requirements: Fully computer literate must include QuickBooks /Google Sheet / Excel / CRM Debtors & Creditors Invoicing Fuel Recons Drivers Salaries Weekly & Monthly reports Sub-...

Qualifications and qualities for of the successful applicant include:Computer Literacy Administrative Experience & Abilities Leadership & Motivational Qualities Confident, Independent, Motivated Responsible Decision Making Excellent Interpersonal Skills Experience in Debt Collection Experience as Supervisor/Team Leader may be beneficial.Requirements &...

Have a passion for people and communities? Love to engage, talk a lot, write and get your hands dirty? Then we want you We're looking for a new team member to manage the social media accounts of our clients and to create content and write copy.You're the voice of our clientsWe need a hard worker who is passionate about what we do and loves being a part of a...

Collections Consultant (External) ( JB3185): Pinetown, Durban, Kwa Zulu Natal - Accounting/FinanceCollections Consultant (External) ( JB3185)Pinetown, DurbanR7000 per month plus incentivesMinimum Requirements:Grade 121-2 years of collections or similar experienceDuties and Responsibilities:Visiting client siteTelephonic collectionsHandling and distributing...

Pinetown, Durban, Kwa Zulu Natal - Accounting/FinanceCollections Consultant (External) ( JB3185)Pinetown, DurbanR7000 per month plus incentivesMinimum Requirements:Grade 121-2 years of collections or similar experienceDuties and Responsibilities:Visiting client siteTelephonic collectionsHandling and distributing account inquiriesContacting customers to...

Collection Specialist responsibilities include: Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activityJob briefWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance...

Accounts Administration Manager Sage Pastel Express experience is a must (At least minimum 5 years working experience) Strictly managing Trade & OtherReceivables (Debtors) Cashbook Receipting And Payments (Must be able to extract in CSV and Import via the Pastel Bank Manager) Daily and Weekly collections of monies must be managed Working closely with our...

Job Purpose:Prepares, posts, verifies, and records customer transactions related to accounts receivable. Submits invoices, PODs & statements to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Obtains revenue and complete receivable transactions. Perform routine clerical, bookkeeping,...

Collections Coordinator IAre you experienced in finance and looking to develop your career?Would you like to be the maestro behind our receivable's orchestration?About our TeamLexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,300 employees worldwide, is part of RELX, a global provider of information-based analytics...

Purpose of the Position:The Finance administrator is responsible for preparing financial reports and administering all payroll activities. This includes gathering, analysing and interpreting all financial data as well as optimizing financial controls, procedures and updating daily transactions.ROLES AND RESPONSIBILITIES***FINANCE OBJECTIVE Implements...

An exciting and stimulating position of Finance Assistant has recently opened up in our ever growing company. Finance Assistants provide support to complete projects by performing office administration tasks, which typically include data collection, report creation, research, business plan conceptualization and BEE verification.The project assistant position...

We are looking for Vibrant, Energetic and Enthusiastic individuals to join our team, in a collections role.- The Role:_ Respond to customer service queries within SLA. Ensuring that queries are resolved and with accuracy. Cancellations. Collections. Customer Complaints. Clearance Certificates. Change of Circumstances. Collections experience. Administration.-...

Requisition Details and Talent Acquisition ConstactReq: 128871Role: Collections Consultant Fixed Term Contract (Evergreen)Area: Kwa Zulu NatalTA Consultant: Lebohang MonateClosing Date: 15/03/2024Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: TechnicalJob PurposeTo recover debt and assets by following internal and legal...

Our Client is currently seeking an AdministratorDuties: HR and Payroll Managing Creditors and Debtors VAT Recons and Auditor Control PA to DirectorMin Requirements: 35 Years experience in the below role Matric Tertiary Education AdvantageousJob Types: Full-time, PermanentSalary: From R7 500,00 per monthExperience: Administrative office procedures, practices...

Job category: Others: Education and Training Location:Durban Contract: Fixed Term Contract EE position: Yes Introduction MANCOSA, a DHET registered and CHE accredited private higher education distance education provider, offering undergraduate and postgraduate business qualifications: Student Accounts Administrator Durban CORE FUNCTIONS Produce plans to...

Durban, Kwa Zulu Natal - Accounting/FinanceHead of Collections: Campaigns (JB3168)DurbanMarket RelatedThe role primarily focuses on strategic leadership direction for Collections and Credit to ensure sustainable delivery of strategic and operational objectives across the credit and collections life cycle across various brands and campaigns. Thriving under...

Requisition Details and Talent Acquisition Contact Req: Lebohang MonateJob Family CreditCareer Stream Credit CollectionsLeadership Pipeline Manage Self: TechnicalJob Purpose To recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the bankResponsibilities: Ensure internal and external...

Customer Service/SupportLocation Durban, South Africa***Job Title:Advisor CollectionsJob Description:We're searching for experienced and professional Collections Advisors, representing a leading UK energy provider, handling inbound and outbound calls to existing customers who are in debt.We offer full-time permanent jobs, based in our state-of-the-art office...

The Call Centre Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs.Qualifications: Grade months experience in Debt Collection (preferably within a Call Centre environment) An understanding of the life cycle of an account, the collection process and the...