Accounts receivable Debt admin

Job DescriptionAs a seasoned professional, we are looking for a highly skilled Accounts Receivable Specialist to join our FinOps team at Nivoda Limited. In this role, you will be responsible for managing the entire accounts receivable process from start to finish.You will work closely with the Credit department to identify and address any potential issues...

Job title : Accounts Receiveable ControllerJob Location : Gauteng, JohannesburgDeadline : March 27, 2025Quick Recommended LinksJobs by Location Job by industries Overall Purpose of the Job: The Accounts Receivable Controller is responsible for building a positive relationship with both internal and external customer, to receive payments timeously and...

Job OverviewThis position plays a critical role in ensuring the effective management of the company's accounts receivable function. The successful candidate will be responsible for developing and implementing strategies to improve cash flow and reduce debtor days.Key responsibilities include:Overseeing the day-to-day operations of the accounts receivable...

Job DescriptionWe are seeking a skilled Debt Recovery Expert to join our Accounts Receivable team at Nivoda Limited. As a key member of the FinOps team, you will play a crucial role in enabling the financial scalability of our organization.This role requires a unique blend of determination, resilience, and tact. You will work closely with the Accounts...

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg South AfricaSalary Range: R400k - R450k per annumContract type: Full timeWorkplace type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda. As a pivotal role within the organisation, you will work in tandem with the...

Job DescriptionThe successful candidate will be responsible for overseeing the accounts receivable function, ensuring efficient cash flow management and strong debtor controls. Key responsibilities include:Managing the cashbook to ensure accurate recording of transactions.Leading reconciliations to ensure all accounts are balanced and discrepancies are...

Job OverviewThe role of the Credit Controller is crucial in managing debtor accounts to ensure timely payment of outstanding invoices.The ideal candidate will possess a strong background in accounts receivables, with a minimum of 1 year's experience. A Credit Management 3 qualification from the Institute of Credit Management would be highly beneficial.Main...

Role DescriptionThis role involves managing a book of debtor accounts to ensure timely payment of outstanding invoices.The ideal candidate will have a strong background in accounts receivables and be able to interpret age analysis, contractual terms and conditions to outline a collection strategy.Main Responsibilities:To compile and evaluate information...

One of the TOP banks in S.A is seeking an experienced and qualified Debt Review / Proposals / Restructuring candidate to join their Sandton Branch on a 3-month contract. Qualifications and experience: MatricNo less than 3 years' working as a Debt Review Agent at one of the TOP banks in S.A. , experience with deceased estate, insolvency. Must have recent...

About the RoleUnified Credit Solutions is seeking a highly experienced Senior Debt Recovery Specialist to join our team in Johannesburg. The ideal candidate will have a strong background in debt collection and be proficient in negotiating with clients to resolve outstanding payments.This is a fantastic opportunity for someone looking to take their career to...

About the RoleThe Empact Group is seeking a highly skilled Financial Portfolio Manager to join our team. As a key member of our team, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our internal and external clients through the...

Isilumko Staffing (JHB) is seeking an experienced Debt Review/Proposals/Restructuring professional to join their team on a 3-month contract in Sandton.Qualifications and Experience:We require a candidate with a Matric qualification and at least 3 years' experience as a Debt Review Agent, preferably with a TOP bank in South Africa. They should have expertise...

Job & Company DescriptionsA leading holding company in South Africa, operating within its Shared Services division, is seeking a skilled Accounts Receivable Controller (Billings) to join their team on a 7-month contract. As an Accounts Receivable Controller (Billings), you will be responsible for the following:Processing Annual, Monthly, and Ad-hoc billings...

A leading holding company in South Africa, operating within its Shared Services division, is seeking a skilled Accounts Receivable Controller (Billings) to join their team on a 7-month contract. As an Accounts Receivable Controller (Billings), you will be responsible for:Processing annual, monthly, and ad hoc billings in SageReconciling Sage billing...

Accountable RoleThe Accounts Receivable Coordinator will be responsible for facilitating the collections process and ensuring timely payment from clients. This involves managing a list of customer accounts, providing exceptional customer service, and collaborating with internal teams to drive successful collection outcomes.Main Responsibilities:Manage a list...

Main Purpose of the Job:To provide support to Credit Risk Advisors and their team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process.Key Performance AreasEnsure effectiveness in operations within sphere of...

Job Title: Debt Recovery SpecialistPosition Overview:The Debt Recovery Specialist plays a key role in driving cash flow and minimizing risk for clients by proactively recovering outstanding debts. This position requires an individual who can balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client...

Accountant RoleWe require an experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for processing and managing supplier invoices, ensuring timely payments, and maintaining accurate financial records.The ideal candidate will have excellent analytical skills, with the ability to identify and resolve...

Insurance Debt Recovery ProfessionalJoin our team at Yellosa as an Insurance Debt Recovery Professional and take on a challenging role in our finance department. As a key member of our team, you will be responsible for developing and implementing effective debt recovery strategies to minimize outstanding premiums.Key ResponsibilitiesDevelop and implement...

Lyceum College is seeking a highly skilled Financial Debt Recovery Specialist to join their team. As a Collection Management Professional, you will be responsible for managing and collecting outstanding debts from students and other stakeholders. The ideal candidate will have strong communication and negotiation skills, with the ability to provide...