Finance Payroll Debt Collector

**Reference**: 7761 AV **Consultant**: Anneke Viviers Keep tracking outstanding debts Plan course of action to recover owed money Locate and contact debtors Negotiate payoff deadlines and payment plans Handle customers’ questions or complaints Identify gaps in the system and recommend solutions Build trust with debtors Update account status and database...

**Purpose of the Job**: As a Finance Payroll Accounts Officer, you are responsible for accurately accounting for and reconciling payroll related accounts e.g. pension funds, unions, SARS etc. Also responsible for monthly ex-staff debt to company collections. The role participates in various aspects of the end-to-end payroll accounts cycle at various times,...

**Purpose of the Job**: As a Finance Payroll Accounts Officer: Medical Aid Team, you are responsible for accurately accounting for, reconciling and preparing medical aid payroll related accounts. The role participates in various aspects of the end-to-end payroll accounts cycle at various times, including but not limited to reconciling payroll related general...

**Purpose of the Job**: As a Salary Accounts Officer, you are responsible for the monthly ex-staff debt to company collections, and all admin tasks related to the debt collection process. Reporting to the Group Salary Accounts Manager, the role is also accountable for participating in the required support activities as defined by the Group Salary Accounts...

**Purpose of the Job**: The purpose of the Head: Group Payroll, Benefits & Compensation role is to provide functional strategic alignment and execution of the portfolio and to provide service leadership in delivering the end-to-end provision of payroll, benefits, and compensation execution services for the Shoprite Group. The Head: Group Payroll, Benefits...

**REQUIREMENTS** - Matric, HR or finance qualification advantageous - Five years experience in similar role - Knowledge of Sage Pastel Payroll & HR; Sage Pastel Partner - Good communication skills and ability to work under pressure - Experience with Microsoft Excel, Office, and Word - Good time management and organisation skills - Fluent in speech and...

Closing Date - 2024/09/24 - Reference Number - SHO240917-3 - Job Title - Salaries Recon Supervisor - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job As a Finance Payroll Accounts Supervisor for the Medical Aid Team, you are responsible for...

**Purpose of the Job**: As a Finance Payroll Accounts Supervisor for the Medical Aid Team, you are responsible for all RSA Medical Aid products, accounting, payments, and reconciliations. This role is essential in the Medical Aid process, which includes payroll, the Medical Aid Principal Officer, and third-party product providers to ensure employees receive...

**Purpose of the Job**: As a Salary Accounts Officer, you are responsible for accurately accounting and reconciling payroll related accounts. The role participates in various aspects of the end-to-end payroll accounts cycle at various times, including but not limited to reconciling payroll-related general ledger accounts, processing payroll payments to...

**Purpose of the Job**: As a Salary Accounts Officer: Medical Aid Team, you are responsible for accurately accounting for, reconciling and preparing medical aid payroll-related accounts. The role participates in various aspects of the end-to-end payroll accounts cycle at various times, including but not limited to reconciling payroll-related general ledger...

**Value Proposition** Join our Finance team within Shopritex. ShopriteX is the Shoprite Group's digital innovation hub, fusing data, tech and talent for a 'Smarter Shoprite'. We are continuing to digitally transform the business, and in doing so, are looking for highly talented people to join our team. **Role Purpose** The **Debtors Administrator** plays...

1 Year finance experience Matric Within 20km of Brackenfell English and Afrikaans Payroll and VAT knowledge Pay: R10 000,00 - R15 000,00 per month **Education**: - Certificate (preferred) **Language**: - Afrikaans (required)

Bookkeeper with property management knowledge and expereince. Property Management Cape Town A well-established company, with in the Property Management Industry is looking for a stable and competent Bookkeeper to join their fast-passed environment. The position will report to the financial manager and involves maintaining the creditors & debtors ledger,...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**Job Advertisement: Accounting Assistant (Half-Day)** **Position**: Accounting Assistant **Location**: Ouhout Furniture Head Office Brackenfell **Hours**: Half-Day **Salary**: Based on experience **About Us**: We are a dynamic and growing company seeking a reliable and detail-oriented **Accounting Assistant** to join our team. This role will focus on...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all transactions and records. Prepare for and ensure that all the required transactional data (including month-end journals), are received on time and accurately captured into the ledger and processed, whilst maintaining inflexible deadlines. To identify and allocate all members liable...

Closing Date- 2024/12/26- Reference Number- SHO241219-2- Job Title- Debtors Reconciliation Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Brackenfell, Cape Town- Purpose of the Job- Job Advert Details- Job Category- Finance- Job ObjectivesAccount for and reconcile all debtor...

**Purpose of the Job**: **Job Objectives**: Account for and reconcile all debtor transactions and records within the payment term period. Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...