Recons & Collections Administrator - Jnb

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...

**Duties and responsibilities but not limited to**: ? Assist legal departments with all administration and support activities ? Communication with external parties ? Manage all dedicated tasks within the allocated timeframes ? Contact key representatives and advise them of their requirements ? Set up meetings to manage matters with the relevant Attorneys...

**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...

Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) Well established short term insurance business is seeking a Insurance Administrator/Bookkeeper To ensure that all premium received is allocated and paid over in a timely manner. **SKILLS & QUALIFICATIONS**: - Bookkeeping diploma - Intermediate knowledge of excel **GENERAL**: -...

**Qualifications and qualities of the successful applicant include**: - Minimum 5 Years’ experience in Management - Experience in Debt Collection/ Retail / Credit Industries - Knowledge of National Credit Act, Debt Collectors Act etc. - Computer Literacy in Outlook, Excel & Word - Administrative Experience & Abilities - Leadership & Entrepreneurial...

**Accounts Administrator - Benrose** *** **Salary -R12 000 - R15 000CTC** MAIN DUTIES/ RESPONSIBILITIES: - Pro Forma Invoices - Invoicing of orders - Assist in releasing orders once payment is received - Following up on back orders and notifying the customer and Manager - Reception duties when required - Assist with stock take - Assist with Debtors/...

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...

**Accounts Receivable Administrator (Debtors)** **Dunkeld West** Our client, a leading property management company seeks to appoint an **Accounts Receivable Administrator (Debtors)** to their finance team. The successful incumbent will have a minimum of 2 years experience coupled with _**advanced Excel**_skills. It is imperative that the incumbent have...

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 Description:Dante Personnel is seeking a highly organized and detail-oriented Junior Collection Secretary to join their team in Johannesburg. This role involves coordinating collections and ensuring timely payment from clients.About the Role:The successful candidate will be responsible for managing collection activities, maintaining accurate records, and...

**Main purpose / objective of the position**: Collection of clients’ rentals to ensure healthy cash flow and control of all customer accounts. Manage and maintain good, long-term customers and client relationships. **Operational Deliverables**: - Will include, but not limited to:_ - Proactively following up on all rental collections and resolving...

Job RequirementsWe are seeking a highly motivated and organised Office Administrator with Debt Collection Experience to join our team in Johannesburg. The successful candidate will be responsible for performing administrative tasks, maintaining records, and providing administrative support.Key Responsibilities:Perform general administrative tasks such as...

One of the TOP banks in S.A. is looking for an experienced Recon Analyst to join their team on a 6-month contract in JHB. Responsibilities:Portfolio management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve exceptions Report suspicious activitiesCost and risk managementMust have: Matric1 - 5...

We are looking for an Invoicing Clerk in the Aeroton area in the South of Johannesburg for a company within the FMCG industry. **Position Summary**: - Responsible to capture invoices on the system, receiving and issuing IBT’s on system, ensure that all load cons match with picking slips, booking collections with courier company, solving all inquiries,...

**Office Administrator - Benoni Area** **Position Summary**: **_As the Office Administrator, you will be responsible for overseeing the company's administrative duties in the supply chain. This will include organizing, managing documentation pertaining to goods, as well as liaising with companies, manufacturers and customers._** **Key...

Gauteng, JHB - Southern Suburbs - R252K - R264K pa A **completed Matric is essential for this position with a qualification in Credit Management 1, 2 or 3 highly advantageous. 5 years Debtors experience with large book values essential.** KPI's include: matching statements and remittance advices on the system, reconcile and resolve reconciling items on the...

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...

**EXPERIENCE & QUALIFICATIONS**: - Grade 12 - Relevant Paralegal / Administrative Diploma or Certificate - 3 years experience in a similar role - Credit card collections for Bank Section 129 to Writ - (Knowledge of debt review matters in respect of one secretary would be a ++) - Secretarial Administration - Reporting - Innovation - Microsoft Office Suite -...

**Position Overview**: The purpose of the position is to provide administrative support to the Debtors department that achieves team collection objectives and minimizes risk. **Specific Role Responsibilities**: **Job Outputs**: - Processing of speedpoint transactions - Processing of journals - Assist with bank recon’s - Assist with card services between...