Cash Collection Executive

Job OverviewThe Cash Collection Specialist will be based in Airport Industrial, Western Cape, and is responsible for managing debtors' accounts and ensuring timely payments.Key duties include updating the Debtors Book, maintaining a 30-day Debtors Book, contacting clients regarding payment collection, and immobilizing non-paying clients.The ideal...

Cash Collection Specialist Job DescriptionWe are seeking a highly skilled Cash Collection Specialist to join our team at Capital Recruit. As a key member of our accounts receivable team, you will be responsible for managing and collecting outstanding invoices from customers.Key Responsibilities:Invoice Processing:Process and reconcile incoming payments in a...

Job Overview:Cash collections management is a critical aspect of our business, and we are seeking a skilled Cash Management Specialist to join our team.The ideal candidate will have a strong understanding of financial principles, cash flow forecasting techniques, and working capital management best practices in a global context.We offer a competitive salary...

Overview: As a Payroll Manager at Cash Crusaders Retail (Pty) Ltd, you will be responsible for overseeing the entire payroll process, from initial data collection to final payment. You will work closely with the HR and accounting departments to ensure that all payroll activities are accurately processed and compliant with regulatory...

We are seeking a highly skilled Debtors Costing Specialist to join our team at Cash Crusaders. The successful candidate will be responsible for the accurate and timely management of debtor's collections, as well as the preparation of costings for inbound shipments.The ideal candidate will have extensive experience in debtor's collections and maintenance of a...

**The Cash and Bank Controller** is responsible for ensuring that all bank account transactions are processed and reconciled to the accounting records. The incumbent must ensure that efficient processes are applied and that all relevant policies and procedures are adhered to. They are expected to create and maintain positive customer relations to facilitate...

An authorised financial service provider, operating within the long-term insurance industry in South Africa, requires the services of a **Collection Agent**. **This is a 12-month fixed term contract.** **Tasks and responsibilities will include but not be limited to** **Key Responsibilities**: (The primary tasks, functions and deliverables of the...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. **About Incubeta** Incubeta is a...

Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. **About Incubeta** Incubeta is a...

Job Title: Financial Collection SpecialistAramex is seeking a skilled Financial Collection Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring timely collections and maintaining positive relationships with customers.**Key Responsibilities:**- Collect outstanding payments from customers in a timely...

**WHAT WE DO** We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they...

**Debtors/Costing Clerk Job Specification - Crusaders Corporate** We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores. Accurate estimated and final costings are prepared regularly...

Job Title: Cash in Transit SpecialistAre you a skilled and experienced driver looking for a new challenge? Do you have what it takes to transport cash and valuables safely and efficiently?About the Role:We are seeking a reliable and trustworthy Cash in Transit Specialist to join our team.As a Cash in Transit Specialist, you will be responsible for collecting...

The Recruitment Council is seeking a highly skilled Senior Financial Executive to lead the finance department and drive business growth.About The JobAs a key member of our team, you will oversee financial planning, analysis, and reporting, ensuring accurate and timely financial information. You will also manage cash flow, investments, and approve payments...

This position is based in Airport Industrial Western Cape and only candidates based in Western Cape will be considered.Duties & ResponsibilitiesUpdate the Debtors BookMaintain a 30 day Debtors BookContacting clients iro Collection of PaymentsAction non paying clients - immobilize and collection of vehiclesFollow up and diarise payments arrangementsUpdating...

Key ResponsibilitiesCollections Strategy Development: Develop and implement data-driven strategies to enhance collections processes, maximize cash flow, and minimize bad debts.Process Improvement: Lead process improvements and policy development initiatives affecting collections, ensuring follow-through on action items and assigned projects.Reporting and...

**Location: Cape Town**: **Grade: FL**: **Purpose of the Job**: - To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow **What you'll have done before**: NQF Level 5 (Certificate in Credit Management) 2 years Credit in a Commercial or...

Incubeta seeks to appoint a Junior Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. **About Incubeta** Incubeta is...

Job OverviewWe are seeking an experienced Financial Collections Specialist to join our team at Network Recruitment. As a key member of our finance team, you will play a crucial role in optimizing collections and debt recovery processes.Your primary responsibility will be to develop and implement data-driven strategies to enhance collections processes,...

Job DescriptionA leading Telecommunications Services company is seeking an experienced Credit Control Manager to join their finance team. The ideal candidate will have a minimum of 5 years' experience in financial/collections analysis and management experience.The successful candidate will be responsible for driving operational efficiencies and optimizing...