Sars Debt Collection Specialist

**Job Type**: Contract Contract length: 12 months **Salary**: R5,000.00 - R10,000.00 per month Ability to commute/relocate: - Hyde Park, Gauteng: Reliably commute or planning to relocate before starting work (required) Application Question(s): - Do you have a CFP Qualification? **Education**: - Certificate (preferred) **Experience**: - debt...

We are seeking a motivated and results-driven Debt Collector to join our finance team. As a Debt Collector, you will be responsible for contacting clients and customers who have outstanding debts to facilitate full payment. Your role will involve negotiating payment plans, maintaining accurate records of communications, and ensuring compliance with legal...

Job DescriptionThe Senior Credit Controller will be responsible for overseeing the credit control activities of our company, including monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts.ResponsibilitiesCredit Risk Management: Identify potential credit risks by analyzing customer...

**Job Advertisement: Team Leader - VAF Collections** **Location**: Kempton Park Branch **Salary**: R7,000 (plus monthly and weekly incentive opportunities) **Company**: LWM Debt Recovery **About Us**: LWM Debt Recovery is an award-winning company specializing in debt collection. With 14 years of experience in the field and a proven track record of success,...

Pomona Freight Park Group, a leading logistics and freight company, is seeking a highly skilled Debt Recovery Specialist to join their team in the Johannesburg office. The successful candidate will have a proven track record in accounts management and be able to effectively communicate with clients and suppliers.Key ResponsibilitiesInvoicing of Operations...

Gauteng, Hyde Park - R 1.1 Million Annually + benefits (Market related) Corporate Commercial Attorney **Minimum requirements**: - LLB degree - BCom and Post Graduate qualifications is highly beneficial - Must have evidence of people and practice management experience critical - Admission as Conveyancer and Notary Public is beneficial - Must have a minimum...

**Accounts Receivable Controller (6-Month Contract, with possibility of going permanent)** **Company** Global specialist courier company with over 35 years of dedicated experience in the pharmaceutical, biotechnology and life science sectors. **Purpose** This role reports to the Financial Manager. You will be responsible for collecting debts from company...

**Bookkeeper Job Description** **Job Purpose** The Bookkeeper completes accurate and timely processing of financial transactions within statutory and regulatory guidelines. To provide financial data in order for management to make effective and informed business decisions. **Job Duties** **Accounts Payable or Creditors** - Process all invoices received...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Accounts Payable Time Type: Full Time **Tertiary Qualification(s)** Finance Degree Advantageous but not compulsory **Computer Literacy Level - advanced** MS Word, Excel, PowerPoint & Outlook **Additional Computer Skills** - Cargowise1 - Advanced Excel...

Contact person for this position: Cathrine Hendricks ***Main Responsibilities** - Tracking of assigned accounts to identify outstanding debts - Planning and executing course of action to recover outstanding payments - Locating and contacting debtors to enquire about their payment status - Negotiate payoff deadlines or payment plans - Attending to questions...

At DB Schenker, you are part of a global logistics network that connects the world. We welcome diversity and thrive on individual backgrounds, perspectives, and skills.About the Role:We are seeking an experienced Entry Operations Specialist to join our team in preparing accurate and valid Bills of Entry for submission to SARS via EDI.You will process and...

We are seeking a highly skilled Import Export Coordinator to join our team at DB Schenker. As an Import Export Coordinator, you will play a key role in ensuring the smooth processing of imports and exports, from preparation of Bills of Entry to submission to SARS via EDI.Key Responsibilities:Preparation of accurate and valid Bills of Entry for submission to...

We are seeking a highly skilled and experienced Senior Credit Controller to oversee and manage our company's credit control activities.POSITION INFO:The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a...

**MAIN RESPONSIBILITIES**: - Management of outstanding and unpaid debt and the timeous collection thereof - Arranging insurance for all debtors that have been granted credit limits (CGIC) - Processing any claims that may be necessary from CGIC for defaulting debtors - Ensure monthly statement run is completed and sent to all customers with outstanding...

Gauteng, Linbro Park - R 10 000 - R 13 000 Monthly Cost To Company Medical company based in Sandton is seeking a Junior Accounts Administrator to join their team **Minimum requirements**: - Grade 12 - Tertiary qualification is an advantage - Minimum 1 year relevant experience in a similar role - Experience in the medical sector will be advantageous -...

Gauteng, Kempton Park - R10 000 - R15 000 Monthly Basic Salary Technical manufacture company based in Edenvale wants a dedicated, well presentable Temp Debtors Clerk to assist for a fixed period. Purpose of the position is to assist with debtors related duties **Minimum requirements**: - Matric - 3+ Years experience as a Debtors Clerk - Experience in full...

**Requirements**: - Bookkeeping diploma, accounting, finance, or related field - CPA is a plus - 5 years' relevant experience - Previous bookkeeping experience is required and preferably in an agency environment - Experience in working with multiple legal entities under different legal umbrellas - System knowledge required - Quick Easy / Sage Pastel /...

Our **Tooling Client** is currently looking for a **Temporary** **Credit Controller (4 Months)** to join their team in **Kempton Park.** **Only South Africans will be considered** **Must be fluent in Afrikaans** **Job Requirements**: - Matric or equivalent - 3 years Credit Control Experience. Further qualifications in Credit Control will be an...

**Job Description**: We are looking for an exceptionally organized, meticulous, accurate, methodical, and systematic Legal Officer/ Paralegal with _previous experience_ in a Law firm specializing in construction or within the corporate environment - and _excellent knowledge_ of the Construction / Build / Services environment - to take on the role of **LEGAL...

**MAIN JOB FUNCTION**: - Ensure collection of all debtors happens within relevant parameters - Follow up with debtors on payments - Ensure all invoices are paid timeously - Follow up on queries - Attend department meeting weekly to give feedback on age analysis - Escalate any account problems to relevant department Managers - Accurately monitor all...