Payment Specialist

Well known lodge group with offices based in Century City is seeking a passionate and talented East Africa Specialist / Reservationist to deal with Tanzanian bookings. Must have high end safari or luxury hospitality background and knowledge of the region. - Making reservations for the group's East African lodges - Preparing rate proposals. - Ensure accurate...

Job Description**Job Title:** Project Management Specialist: Quantity SurveyorWe are seeking a highly skilled Project Management Specialist: Quantity Surveyor to join our team at Dante Personnel. In this role, you will be responsible for managing and delivering the WCGDoI programme, ensuring adherence to cashflow and programme.Key Responsibilities:Manage and...

**Collections Specialist - Team Leader (Remote)** **(6 Months Fixed-Term contract)** This job is for you if you have the following; - Excellent communication skills. - Determination and resilience. - Previous experience in a credit control or phone-based customer service job. **What you will do** - Lead a team of 15+ debt collectors that are actively...

A dynamic and forward-thinking company in South Africa is seeking an experienced Tax Accountant to contribute to their financial success. The ideal candidate must possess a solid understanding of customs and excise legislation, strong SAP skills, and excellent communication abilities to work effectively with internal and external stakeholders.Key...

**Business Development Specialist** PayGenius is a fintech startup offering merchants a simple platform to accept online payments in multiple currency. Our mission is to simplify and automate payments in Africa. We focus primarily on the travel sector. We are looking for an Junior to Intermediate business developer to grow our merchant base, build...

Job SummaryDante Personnel seeks an experienced Senior Debt Recovery Specialist to join their team in Cape Town. As a key member of the organization, you will be responsible for managing debt recovery processes and ensuring timely resolution of outstanding payments.About YouWe are looking for an individual with a strong background in financial management and...

**Role purpose**: The HRBP Support Specialist plays a crucial role in assisting the ME HRBP Commercial Functions in supporting the Human Resources Business Partner (HRBP) team in the delivery of HR services to the commercial departments within the organization by providing administrative, organising, administrative and operational support to the function....

**Job Title: Nespresso Coffee Specialist** **Location**: Canal Walk **Experience**: 1-2 years relevant experience in direct customer sales within High end/luxury/ premium or retail brands would have an added advantage. **Position Summary** Act as an ambassador for the Nespresso brand in the Boutique. Welcome, advise and guide a clientele loyal to...

Key Responsibilities:• Daily monitoring of financial dashboards and associated tasks.• Salary administration: management of wages and salaries, accurate leave and sick days records.• Creditor management: handling of journal invoices, supplier statements printing and reconciliation, timely payments.• Debtor management: processing of receipts, bank...

Credit Control & Collections Specialist – Epping – RnegJoin this dynamic team in Epping as a Credit Control Specialist!You’ll manage debt collections, reconciliations, and client billing with high efficiency. Need to be able to multi - task Collect debts, allocate payments, and reconcile accounts - Prepare reports and ensure accurate client billing -...

**Accounts Payable Specialist** **Position Description** Join our exceptional team and embody Barrick's core values as you work with us. We are in search of individuals who can champion Barrick's DNA by: - Communicating **Honestly, Transparently, and Acting with Integrity**: - Exhibiting a **Results-Driven **approach - Delivering solutions that are **Fit...

My client, and well-respected investment management business seeks a Post-trade Specialist to join their operations team. Good strong team and looking for a specialist who will ensure all trades; equity, fixed income and derivative are accurate, on time and settled. **Responsibilities**: - Action and monitor confirmation and settlement of all trades -...

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: - Policy and procedures. - Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to. - Develop and implement debt collection strategies to reduce...

Are you passionate about curating exceptional events and delivering memorable client experiences? We’re looking for an enthusiastic Conferencing & Events Specialist to join our team! Bring your creativity, organizational flair, and dedication to service excellence to a role where every day is about creating something extraordinary. Why This...

Our client is currently on the lookout for a Debtors Manager to join their team permanently in Newlands. Duties: - Collaborate with the relevant departments to address and rectify issues around debt collection. - Prepare and present regular reports on debtor accounts, aged debt analysis, and collections progress to senior management. - Supervise and...

HR / Finance Certificate or Diploma 5 years experience in a payroll administrative position HR Payroll systems and Financial Management Exposure Oversee payroll administration and maintenance Manage and respond to stakeholders queries via email, calls and other forms of communication Propose methods to improve customer service Upskill new users on systems...

Are you passionate about curating exceptional events and delivering memorable client experiences? A prestigious Hotel in Newlands, Cape Town, is seeking a dedicated Conferencing & Events Specialist to join their team. To be considered for this role, candidates must have hotel experience or have previously worked in a hotel environment. Key...

Drive improvements in the end-to-end cash collection process Manage aged debt reporting, credit terms, billing, and collections Minimize DSO and optimize cash flows Oversee the cash payment process, including purchase order and invoice processing Negotiate payment terms and manage cash outflows while supporting global vendor relations Develop and implement...

Key Responsibilities: - Manage the full debtors function, ensuring accurate and timely invoicing, collections, and reconciliations. - Monitor and maintain the debtors ledger, ensuring all accounts are up-to-date and discrepancies are resolved promptly. - Conduct regular credit control checks and follow up on outstanding payments. - Prepare and analyze...

Develop and implement credit and billing policies Ensure consistency in customer naming conventions and verify banking detail Implement debt collection strategies to reduce outstanding debts and improve cash flow Oversee accurate billing processes and resolve discrepancies Manage customer disputes related to billing or payment issue Prepare and present...