Debtor's Collection Specialist

Ensuring that debtors remain within their given credit terms and credit limits. - Ensuring that customer’s invoices and statements are timeously and correctly sent out. - Ensuring that payments are made timeously and are correctly receipted. - Management of debtors accounts i.e. ensure mínimal balances aged over 60 days. Maintaining debtors files and...

**Job Duties/Responsibilities will include**: Maintaining the debtors balance at acceptable levels Follow up of agreed payment terms and the issuing of statements Immediate intervention for non-paying clients Maintain reports for age analysis Ledger reconciliation and journals Process premium refunds and confirmation of banking details Attend (and initiate)...

**REQUIREMENTS** Matric with Accounting Certificate/Diploma 5 Years experience in relevant field Sound Knowledge of Excel Spreadsheets as well as Accounting Systems i.e., Syspro advantageous Report Writing and the Ability to Work Independently and Collaboratively. **DUTIES** Customer liaising and debt collection Specific knowledge of Accounts...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

**Responsibilities**: - Contacting delinquent customers to negotiate payment plans and resolve outstanding debts. - Investigating and verifying debtor information to assess the likelihood of payment. - Documenting all actions and discussions with debtors accurately and comprehensively. - Adhering to legal requirements and company policies in the collection...

**Financial Administrator (Debtors and Payroll)** Location: Boksburg **Salary**: R20 000 - R30 000CTC plus 13th cheque **Minimum requirements**: Sage Pastel Evolution Sage VIP Payroll. 5 -10 years of relevant experience Team player Covid 19 vaccinated **Duties**: Debtors - Sales invoicing and credit notes - Loading of documents on client portals -...

Compilation and Finalization of debtors reconciliations - Reviewing and maintaining control accounts - Responsible for the Full Debtors function for specific clients - To ensure that the debtors environment complies in all respects with all statutory frameworks. - To ensure that all invoicing is done accurately and sent to the relevant client timeously. -...

**Debtors Clerk (Retail / FMCG Sector) - East Rand, Johannesburg - FC0L6XXRRR5M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **MINIMUM REQUIREMENTS**: - Matric - Minimum of 5 years experience as a Debtors Clerk, preferably within a large...

Click here to Apply: **Debt collection - Call Centre Environment** Location: Boksburg Department: Collections (Call Center) Job Title: Collections Advisor **Salary**: Basic R5 500 - excellent commission structure as you will be dealing with High end Clientele & possible overtime, **Experience**: - Good people skills and the ability to engage...

**RESPONSIBILITIES - You will be responsible for**: - Compilation and Finalization of debtor’s reconciliations - Reviewing and maintaining control accounts - Responsible for the Full Debtors function for specific clients - To ensure that the debtors environment complies in all respects with all statutory frameworks. - To ensure that all invoicing is done...

**Purpose of the Role** The role is responsible for credit management of an allocated number of clients which includes, query resolution, collection and relationship building and the management of the credit control team. **Key Performance Areas** - Maximise collections by monitoring and reporting on all overdue amounts and queries and report the same to...

Job description - Understanding of the POPI Regulations (Protection of Personal Information). - Understanding of the new debit order process namely Debi Check. - Understanding of Debt Review and Terminated Debt Review process. - Legal process - understand the difference between Adverse Listings and Judgement granted. **Experience**: - Good people skills...

Credit Controller : Leading Automotive brand with reputable Dealerships seeking experienced credit controllers with strong Motor Retail/Dealerships experience, positions are based at one of the Dealerships in Gauteng. **Salary being offered**: R20k pm plus benefits and quarterly incentives **Location**: Eastrand, Johannesburg **JOB RESPONSIBILITIES**: -...

**Introduction** Our client in the manufacturing industry is looking for an experienced and qualified Financial Administrator to join their team in Boksburg. **Duties & Responsibilities** General administration support to sales and financial departments. Filing physical and digital documents. Debtors administration. Sales invoicing and processing...

**Purpose of the Role** The primary function of a Credit Controller is coordinating the debts of existing creditors and deciding whether to allow credit to a debtor - ultimately managing all money borrowed or owed to your business. This role is responsible for the day-to-day collection of finances and raise account queries with the relevant...

We're on the lookout for a skilled FMCG Credit Controller. The purpose of this position will be to ensure the efficient and effective collection of outstanding debt through customer interaction. This will include contacting debtors after month end payments are allocated, attending to requests for invoices and statements, explaining customer credit limits and...

As a Marketing Specialist at Unico Creations, you will play a pivotal role in driving our marketing initiatives to new heights. You will collaborate closely with cross-functional teams to develop and execute innovative marketing campaigns that resonate with our target audience. Your creativity and strategic thinking will be instrumental in enhancing brand...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

Senior Credit Controller - Boksburg, Gauteng - Job ID 4007 Senior Credit Controller needed to be responsible for ensuring the smooth running of the AR (Accounts Receivable) department. **Position details**: Type: Permanent Reports to: Financial Manager Job description / core competencies: Extract AR BC (Business Central) report (customer ledger) of...