Accounting and Collections Professional

Job DescriptionMASA Outsourcing (Pty) Ltd is seeking a seasoned Debt Collection Professional to join their strong team. The successful candidate will be responsible for controlling and managing debtors' books.Key ResponsibilitiesEnsure timely payment from clients by managing debtors' accounts.Maintain accurate records and reports of debtors'...

Employer Description A well-established law firm located in the West Rand. Job Description Our client is in search of a competent Collections Secretary to join their dynamic team. We are seeking an experienced individual who can operate fully in the collection process with little to no supervision. You will be responsible for providing support to an...

Job DescriptionWe are seeking a highly skilled professional to fill the position of Financial Accountant at Bright Placements. As a key member of the finance team, you will be responsible for managing and maintaining the debtors ledger for office automation clients. The ideal candidate will have a strong understanding of debtors management and credit control...

About the RoleThis is an exciting opportunity for a seasoned Account Management Executive to join our team at Professional Recruitment Partners. As a key member of our sales team, you will be responsible for driving business growth and increasing revenue through effective account management.The successful candidate will have a proven track record in sales...

Job title : Project Accountant-MpumalangaJob Location : Gauteng, JohannesburgDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries Key Responsibilities:Develop project financial plans and budgets Monitor project costs and prepare regular cost reports Analyze project performance and provide insights to management Prepare...

Job Title: Debt Collection CoordinatorWe are seeking an organized and detail-oriented Credit Controller to assist in collecting debts from dealers, managing credit applications, and ensuring accurate payment processing.Key Responsibilities:Collect payments from dealers and resolve any disputes or discrepancies in a timely and professional manner.Assist in...

Job DescriptionCommunicate Finance is seeking a highly skilled Credit Manager to lead our credit team.Key AccountabilitiesCredit Risk Assessment: Evaluate the creditworthiness of potential customers.Debt Collection: Develop and implement strategies to collect debts from delinquent accounts.Team Leadership: Motivate and lead a team of credit professionals to...

We understand the importance of empathy, professionalism, and effective communication, which makes retired professionals from the financial services sector ideal for this role. As a Home-Based Debt Collection Specialist, you will be responsible for negotiating and managing debt repayment plans, using empathy and understanding to build client trust, and...

Job DescriptionThe Debt Collection Coordinator will be responsible for managing accounts receivable, generating invoices, and maintaining accurate financial records. This is an excellent opportunity for someone with a passion for finance and a desire to work in a dynamic environment.Key ResponsibilitiesManage accounts receivable, including invoicing, credit...

Role OverviewThe Commercial Accounting Professional position is responsible for managing the commercial aspects of accounting, ensuring accuracy, timeliness, and compliance with regulatory requirements.Main Responsibilities:Manage fixed asset policy and records, depreciation recognition, and accounting entriesEnsure compliance with insurance policies and...

An emerging private hospital group who develop and manage their portfolio hospitals by serving rural and peri-urban clients across three provinces is looking for an experienced Group Collections Manager.POSITION INFO :As the Group Collections Manager for their hospital group, you will lead the revenue collection process across multiple healthcare facilities...

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg South AfricaSalary Range: R400k - R450k per annumContract type: Full timeWorkplace type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda. As a pivotal role within the organisation, you will work in tandem with the...

Job Overview:ISTA Personnel Solutions is a global BPO company partnering with a U.S.A Medical Billing Company. We are looking for an experienced Call Centre Collection Agent with expertise in Medical Billing Collections, specifically handling US healthcare insurances such as Medicare and Medicaid.The role requires a strong understanding of US healthcare,...

Key Responsibilities: - Develop project financial plans and budgets - Monitor project costs and prepare regular cost reports - Analyze project performance and provide insights to management - Prepare financial statements and variance analysis for project stakeholders - Assist with project audits and compliance reviews - Coordinate with project managers to...

Account Manager Job DescriptionThis is a fantastic opportunity to work with a leading organization and contribute to the success of our business. As an Account Manager, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our...

Collection Clerk (JB4697)Randburg, GautengMarket Related The successful candidates will be responsible for managing and collecting outstanding debts from students and other stakeholders, ensuring timely payments and maintaining accurate records.Key Responsibilities:Contact debtors to collect outstanding payments.Negotiate payment plans and terms with...

Key ResponsibilitiesThe Creditor Management Specialist will be responsible for:Managing the creditors function, including processing invoices, reconciliations, and payment runs.Maintaining strong relationships with suppliers, resolving discrepancies, and addressing any issues promptly and professionally.Preparing and processing payment runs, ensuring...

Job DescriptionAs a Premium Collections Expert at Yellosa, you will be responsible for planning and initiating strategies for premium collections, ensuring tight credit control is maintained. You will also coordinate all collection activities to ensure prompt collections and correct payment allocations.Key Performance IndicatorsMinimize outstanding premiums...

Job DescriptionThe successful candidate will report directly to the Head of Credit Collections and will be tasked with providing expert-level guidance on sound credit risk management principles.This includes daily contact with clients and bankers to remediate portfolios across all client accounts, as well as credit and credit risk assessment and collections...

About the RoleThe Empact Group is seeking a highly skilled Financial Portfolio Manager to join our team. As a key member of our team, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our internal and external clients through the...