Collections Administrator

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

**Purpose**: *** - 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 administrative functions...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

**JOB PROFILE**: - Job Title: Collections / Billing Administrator - Division: Finance - Subdivision: Debtors - Reports to: Finance Supervisor **WORKING RELATIONSHIPS**: - Internal: - Subsidiary Finance - Operations - Sales and Commercial - External: - Customers - Suppliers **JOB SUMMARY**: - Main purpose of position: CipherWave is a South African...

**Responsibilities**: - Assist in developing and implementing marketing strategies. - Coordinate marketing campaigns and create promotional materials. - Conduct market research to understand customer preferences and industry trends. - Support and manage the tender process, including preparing and submitting tenders. - Maintain tender records and ensure...

Are you a **Recons & Collections Administrator **looking for an exciting new challenge? Keep reading! A results-driven dynamic international organisation are looking for you to join their team in **Johannesburg**. You will ensure that the company’s cash flow is maximised through efficient and effective debt collection and reconciliation. If you’re a...

Are you a **Recons & Collections Administrator **looking for an exciting new challenge? Keep reading! A results-driven dynamic international organisation are looking for you to join their team in **Johannesburg**. You will ensure that the company’s cash flow is maximised through efficient and effective debt collection and reconciliation. If you’re a...

Are you a Recons & Collections Administrator looking for an exciting new challenge? Keep reading A results-driven dynamic international organisation are looking for you to join their team in Johannesburg. You will ensure that the company's cash flow is maximised through efficient and effective debt collection and reconciliation. If you're a determined...

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...

JOB PROFILE: Job Title:Collections / Billing Administrator Division:Finance Subdivision:Debtors Reports to:Finance SupervisorWORKING RELATIONSHIPS: Internal:Subsidiary Finance Operations Sales and Commercial External:Customers SuppliersJOB SUMMARY: Main purpose of position:CipherWave is a South African internet connectivity, voice and storage solutions...

Our client is searching for a **Sportsbook Payments Administrator - Collection of Monies In **to join their team in Johannesburg A Sportsbook Payments Administrator specializing in "Monies In" transactions is responsible for managing and overseeing the withdrawal process for customers. The role requires a balance between maintaining trustful relationships...

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

Our client is a results-driven dynamic international organisation where high performance is acknowledged and rewarded. A self-learning mindset is encouraged and individuals who take the initiative are recognised and appreciated. If you’re a determined self-starter with a proactive nature and determined to make a difference, then you will fit right in. Our...

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** -...

Effectively plan, manage and co-ordinate the activities and resources of the section to ensure that the companys collection targets are always met. Provide strategic leadership and communication to the Finance Credit Control function by developing and implementing Credit Control strategies and methodologies, in compliance with the companys corporate...

**Key Responsibilities  **include but not limited to the following: - Effectively plan, manage and co-ordinate the activities and resources of the section to ensure that the company's collection targets are always met. - Provide strategic leadership and communication to the Finance Credit Control function by developing and implementing Credit Control...

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 Effectively plan,...

NB: We are building a pipeline and would like to be in touch with you, you must have related experience and have the correct qualification as listed below. **Position Purpose**: To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level...

View all jobs Collections Clerk (JB4387) Braamfontein, Johannesburg, Gauteng · Accounting/Finance Collections Clerk (JB4387)Braamfontein Market Related 3 Month Fixed Term contract Education and Experience Requirements: Matric or equivalent. one - two years of experience in a finance environment or call center. Six months' exposure to Excalibur...

"At KCS we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work."  Kerridge Commercial Systems is the leading specialist supplier of fully integrated...