Credit and Reconciliations Administrator

**Job Duties/Responsibilities will include**: Processing of customer journals on evolution, Processing journals for adjustments Resolving queries with customers on a timely basis, including but not limited to copied invoices Collect cash due according to trading terms - ensuring all debt remains current Processing of cash collections daily, with full...

Mtimandze projects and Consulting is looking for a Receptionist/Administrator with at least 3 years of experience. **Requirements**: Matric Certificate in Office Administration or related qualification Microsoft Office Advanced Excel **Skills**: Verbal and written communication Interpersonal Planning and Organisational Time Management **Duties/...

**Bookkeeper** **Purpose** Manage the cash flow and respective business bank accounts to maintain the interest earning power of the company. Manage relevant financial functions to ensure the smooth operation of the company. **Responsibilities**: - Manage bank accounts and ensure the timeous capturing of all transactions to enable the accounts to be...

**DUTIES**: - Indicate customer files that have KI reports and bank codes older than 1 year - Accurate processing of payments - Reporting on overdues, exceeding limits and queries on a monthly and weekly basis - Opening of new accounts - Customer Account Maintenance and Reconciliation - Following up on outstanding payments - Following up on queries -...

As the Credit Controller you will report to the Global Accounts Receivable Manager, and will be working to maximise cash flow, whilst minimising the bad debt risk and maintaining significant external relationships. You will be expected to provide a high level of customer service for both internal and external customers, and empowered to make day to day...

Senior Credit Controller Isando R55 000 Matric. Degree/Diploma in Accounting or Credit Management. Minimum 5 years full debtors experience. FMCG or Pharmaceutical industry experience could secure. Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions. Exceptional attention...

About the RoleThis Senior Credit Controller position is responsible for overseeing the entire credit control process, from invoice processing to account reconciliation and payment collection. The successful candidate will have a strong background in accounting or credit management, with a minimum of 5 years' experience in a similar role.A competitive salary...

Job Title: Financial Credit Specialist">Company Overview: As a financial credit specialist at Umoja Recruitment Services, you will play a critical role in ensuring timely payments from customers. You will be responsible for monitoring customer accounts, processing invoices, and preparing statements.About the Role: We are seeking an experienced credit...

**Job Advert Summary**: To manage and control all contracts and effectively manage the portfolio on a Regional Basis, the objectives being the reduction of rental expenditure and maximising rental income. Take responsibility for data integrity (building and tenant). Handle audit queries. To control all aspects of Leases, i.e. Accounts and Financial. To...

**Our client based in Johannesburg is looking to employ a Credit Controller on a 4 months contract to join their team.** **Requirements**: - Matric or equivalent - 3 years Credit Control Experience. - Further qualifications in Credit Control will be an advantage - Computer literacy (Excel, Microsoft Word and Outlook) - Good communication and interpersonal...

**Bachelor of Commerce Honours in Investment Management Internship** **About** Specialist Independent Investment Management company with a focused selection of funds across equity, fixed income and multi asset strategies company. **Purpose** The intern will support the Portfolio Administration team to execute portfolio administration activities. You will...

**Bachelor of Commerce Honors in Investment Management Internship** **About** Specialist Independent Investment Management company with a focused selection of funds across equity, fixed income and multi asset strategies company. **Purpose** The intern will support the Portfolio Administration team to execute portfolio administration activities. You will...

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. **Join us on our journey for a better tomorrow.** **The Role** - Opening of new accounts on ERP system. -...

**Requirements**: Valid driving licence(Non negotiable) Matric Debt collection/ call centre qualifications **Skills** Excalibur Administrative Negotiation Communication Time Management Conflict Management **Salary**: R5 000,00 - R6 500,00 per month **Education**: - Certificate (required) **Experience**: - Feildwork/debt collection: 4 years...

**Purpose** **Qualifications** **Skills** - Excalibur and Advanced Excel - Good revenue enhancement and collection skills and/or strategies. - Administrative - Time Management - Communication - Negotiation - Conflict resolution. **Job Responsibility** - Treat all information with high level of secrecy - Negotiate payoff deadlines, settlements and payment...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Credit Controller Time Type: Full Time **Main Purpose of the Role** To maintain a good credit book and collections according to company Standard **Job-related Requirements** - 2 - 5 years Accounts Receivable exposure Process Driven - Full Understanding of the end-to-end...

**Main Outputs and Responsibilities for This Position**: **Provide advice to clients** - Verify the positive identification of the client - Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school fund, loans; life assured on policy; (TCF) - Make notes on the system - Provide assistance on...

An international product manufacturer is looking for a senor bookeeper to perform the following functions: - Statutory returns (PAYE/VAT/WC, etc) - Reconciliations / Administration of corporate client accounts - Full Payroll function (salaries and wages) - Debtors collections - Processing credit card statements - Posting and reconciling cash books - Journal...

Description **Main Outputs and Responsibilities for This Position**: **Provide advice to clients** - Verify the positive identification of the client - Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school fund, loans; life assured on policy; (TCF) - Make notes on the system - Provide assistance on...

**Job Duties/Responsibilities will include**: Coding invoices Capturing creditors invoices Reconciliation of creditors Handling of reception and account queries Credit card reconciliation Fleet card reconciliation Petty cash control an indication of current and expected remuneration availability contactable referees