Sportsbook Payments Administrator – Collection of Monies In

**Call Centre** **JHB West** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for...

Orion Real Estate Limited has an exciting opportunity for an experienced Property Administrator to join our dynamic team! If you have previous Property Admin experience, good organisational skills and above-average attention to detail, you may have what it takes. **Qualifications and Experience Required**: - Grade 12 or equivalent qualification. - A...

Job Title: Collections Specialist Location: National Job Summary: **Responsibilities**: - Contact clients to follow up on outstanding payments and arrange payment plans - Review and analyze account balances to identify delinquent accounts - Negotiate payment terms to ensure timely collection of debts - Maintain accurate and up-to-date records of all...

**KEY RESULT AREAS (KRA’S) WHAT**: 1. Debtors control and maintenance 2. Control accounts and journals 3. Payments 4. Special projects 5. Adhoc Duties - Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institution Internal Customers : All...

Qualifications/ Experience:Skills and knowledgeMinimum requirement is a Grade 12 with Mathematics, NQF5 or better accounting qualification (or working towards such), minimum 1 year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions)Sound financial and accounting skills;Good computer systems capabilities (Excel;...

Qualifications/ Experience:Skills and knowledgeMinimum requirement is a Grade 12 with Mathematics, NQF5 or better accounting qualification (or working towards such), minimum 1 year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions)Sound financial and accounting skills;Good computer systems capabilities (Excel;...

**Job overview** - Engaging with relevant customers and stakeholders. - Ensure legislative requirements are adhered to. - Reporting to internal and external stakeholders. - Query resolutions within SLAs. - Stakeholder management. - Take actions to encourage timely arranged payments. - Investigate historical data for each debt of bill. - Monitor accounts to...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

Collections Clerk (JB4387)BraamfonteinMarket Related3 Month Fixed Term contractEducation and Experience Requirements:Matric or equivalent.one - two years of experience in a finance environment or call center.Six months’ exposure to Excalibur collections system is preferred.Job Purpose:To effectively collect outstanding payments from clients through...

With offices, warehouses, and terminals at strategic locations across the globe in more than 50 countries and with over 5,500 skilled and experienced employees, Steinweg is well-equipped to handle a wide range of cargo and commodities. **Key tasks & responsibilities**: The overall purpose is to ensure that efficient collections of monies owed to the company...

OPPORTUNITY Santam’s Legal Claims Solutions department has a position available for an Administrative Clerk who will be based in Parktown. WHAT WILL YOU DO? The Administrative Clerk will serve as the support function within the various business units (., support to the motor and non-motor recovery liability motor claims handler) and...

**Overall Job Purpose** To provide co-ordination services to Project Managers around Project Management and Project Office Methodologies, processes and best practices. Act as the first point on entry of contact for any project/program management queries and be the source of documentation, guidance and matrices on the practice of Project Management within...

**Debtors/Collections Clerk JB3753**: Braamfontein, Johannesburg, Gauteng - Accounting/Finance **Debtors/Collections Clerk JB3753** **Location: Braamfontein** **Market Related** Are you detail-oriented and skilled in financial matters? If so, we have an exciting opportunity for a Debtors/Collections Clerk to join our team in Braamfontein. In this role,...

Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established law firm is seeking to appoint a Collection Secretary To provide administrative, secretarial and debt collection services and assistance to the Collections division in line with client Service Level Agreements and business requirements ensuring collections and...

**Overall job purpose** The Payments Association of South Africa (PASA) payment system environments are responsible for the design, implementation, maintenance, and support services for the National Payment System (NPS) of South Africa, PASA members and the greater payments industry, also contributing to the safety, efficiency, and effectiveness of the...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as...

Are you a **Payments Manager** in **Johannesburg** who is ready for an exciting new **job** opportunity? Operating at the forefront, our client plays a pivotal role in managing the intricate processes associated with onboarding and the ongoing administration of player payment solutions within their online casino platform. Their mission is clear: to ensure...

Introduction Our client, a reputable Managed Service Provider (MSP) located in Rivonia, is looking for a skilled Debtors and Creditors Clerk to join their dynamic finance team. The Debtors and Creditors Clerks will be responsible for providing information and assistance to the company's Clients and suppliers, as well as to collect payments and handle other...

We are looking for experienced Head of Collections and the purpose of the position is to provide strategic leadership and effectively plan, manage and coordinate the activities and resources of the section to ensure that the company’s collection targets are always met, and relationships with key clients are maintained. **KEY RESPONSIBILITIES** -...

**Job Purpose**: In Treasury and Trade Solutions (TTS) Cash Management (receivables and payments): product management, development, marketing & business management for South Africa. The receivables product manager’s role is to manage, end-to-end the local and foreign currency cash management products. i.e. management of existing products, enhancements to...