Credit Control

**Job Purpose**: Resolve outstanding queries timeously to enable maximum outcome on collections. Payment allocations must be done accurately at all times to allow for correct statements to be sent out to customers. **Duties and Responsibilities**: Define the debtors collection strategy and SOPs. Full Credit Control Function FMCG. Telephonic Collections...

This **global** company provides innovative **logistics** services across South Africa. They offer a **diverse** culture with great opportunities for **growth** and **development**. As the **Shipping Document Controller,** you will be responsible for all shipping documents (**imports **and **exports**) to Africa. Your responsibilities will include: -...

**Purpose Of The Role** - Ensures that transactional finance activities are successful and in line with efficiency and quality goals and ensures compliance with all required financial standards, regulations and acts, including Group Accounting policies, in all territories in which the entity operates. - To take control of the treasury function of the...

Responsible for getting outstanding accounts paid - Get marketing invoices signed off by management and clearing it before closing off the system - Responsible for sending out statements and invoices monthly - Ensuring that all debtors queries are addressed - Banking and processing of payments into the debtors accounts - Liaising with the Manager regarding...

**ONLY CANDIDATES FROM THE TRAVEL AND TOURISM INDUSTRY WILL BE CONSIDERED.**: **Description** To ensure that the accounts receivable are collected in time and the records are updated accurately. **Responsibilities***: - Responsible for getting outstanding accounts paid - Get marketing invoices signed off by management and clearing it before closing off...

Purpose Of The Role Ensures that transactional finance activities are successful and in line with efficiency and quality goals and ensures compliance with all required financial standards, regulations and acts, including Group Accounting policies, in all territories in which the entity operates. To take control of the treasury function of the company,...

KPI's will be (but not limited to):Collections on all overdue debtor's accounts Handover to Credit guarantee regarding customers over 120 days Debtors Claims and payouts through Insurers (Credit Guarantee) Bad Debt Provisions regarding risk customers Cashflow- managing expected cash inflow. Reconciliations (Accounts Receivable) Customer Queries Maintenance...

**KEY PERFORMANCE AREAS**: - Strategic understanding: - Is able to provide input into the group's strategic collections plan. - Is able to understand, interpret and implement the group strategic collection plan - Manage a team to be able to do the following: - Collection of outstanding loans, levies, and subscriptions in line with the company procedures...

2years Provide customer service to customers requiring special attention Serve as first line of contact for customer queries Communicate with stakeholders to provide information, feedback and follow through on customer queries and/ or instructions to team Address unusual and non-standard customer issues Task related decision making within set policies and...

KEY PERFORMANCE AREAS: Strategic understanding: Is able to provide input into the group's strategic collections plan. Is able to understand, interpret and implement the group strategic collection plan Manage a team to be able to do the following:Collection of outstanding loans, levies, and subscriptions in line with the company procedures and targets....

2yearsProvide customer service to customers requiring special attentionServe as first line of contact for customer queriesCommunicate with stakeholders to provide information, feedback and follow through on customer queries and/ or instructions to teamAddress unusual and non-standard customer issuesTask related decision making within set policies and...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk - Prepare and control all invoices and send them out to the Shareholders for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in...

**REQUIREMENTS, DUTIES & RESPONSIBILITIES**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral...

Medical Bookkeeper - Medical Practice in Bryanston **Responsibilities**: - Oversee the billing department to ensure accurate and timely invoicing. - Manage personal accounts of management, handling financial transactions, and maintaining records. - Demonstrate strong leadership skills to motivate and guide the team effectively. - Utilize basic accounting...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and...

Medical Bookkeeper - Medical Practice in Bryanston **Responsibilities**: - Oversee the billing department to ensure accurate and timely invoicing. - Manage personal accounts of management, handling financial transactions, and maintaining records. - Demonstrate strong leadership skills to motivate and guide the team effectively. - Utilize basic accounting...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. **REQUIREMENTS**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient in...

- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably withinthe share block/timeshare industry- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting software experience is essential- Good numeric and administrative skills-...

**Debtors Clerk** Share Block Game Reserve - based in Bryanston Gauteng REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police...