Debtors Collection Specialist

About the RoleThe Debtor Recovery Specialist is responsible for supporting the Collection and Arrears Manager in minimizing delinquencies and ensuring compliance with company policies and procedures.Key ResponsibilitiesCollection Strategies:Develop and implement effective collection strategies.Liaise with tenants and clients to resolve payment...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment.• To minimise bad debt• To follow...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment.• To minimise bad debt• To follow...

As a skilled Accounts Payable and Receivable Specialist at Autorecruit, you will play a pivotal role in ensuring the smooth management of our company's financial transactions. This involves processing and recording invoices accurately, verifying supplier statements, and reconciling discrepancies in a timely manner.Our ideal candidate will possess strong...

Debtors Administration Job SummaryWe are seeking an experienced Debtors Administrator to join our team at CSi Properties. The successful candidate will have a strong background in debt collection, excellent communication and negotiation skills, and the ability to work independently and prioritize tasks effectively.Main ResponsibilitiesImplement and enforce...

About the RoleWe are seeking an experienced Debtors Administrator to join our team at CSi Properties. As a key member of our finance department, you will be responsible for managing the collection of levies from property owners or residents. If you have a strong background in debt collection and excellent communication skills, we encourage you to apply for...

Role OverviewThe Debtors Administrator plays a critical role in ensuring the timely collection of levies from property owners or residents. The successful candidate will have proven experience in debt collection, preferably in a property management or similar setting, and possess strong communication and negotiation skills. Excellent attention to detail and...

About the RoleWe are looking for a highly motivated Cost Accounting Specialist to join our team at Wexford Search & Selection.Main DutiesCollect and analyze cost accounting information to ensure accuracy and compliance.Provide cost analysis reports to inform business decisions.Maintain standard costing and variance reporting systems.Essential...

Cash Flow Assistant plays a vital role in maintaining the financial stability of Autorecruit by handling various tasks related to financial transactions, such as processing and recording invoices, verifying supplier statements, and reconciling discrepancies in a timely manner.This position requires someone with exceptional organizational skills, analytical...

Successful incumbent will have completed Matric, as well as a National Diploma in Credit Management / similar, coupled with 2-5 years relate commercial experience as a Credit Controller. SAP ERP and CRM as well as intermediate Excel experience is essential for this role. Duties include: credit application approvals and vetting of credit limits; monitor...

The Internal Finance Co-Ordinator will be responsible for managing a book value within the Pastel system. He / She will need to interact with the CEO / Financial Director on a daily basis, ensure payments made timeously, negotiate with difficult clients, provide strong administrative support to the process and at all times represent a positive image for the...

The Internal Finance Co-Ordinator will be responsible for managing a book value within the Pastel system. He / She will need to interact with the CEO / Financial Director on a daily basis, ensure payments made timeously, negotiate with difficult clients, provide strong administrative support to the process and at all times represent a positive image for the...

Job DescriptionWe are looking for an experienced Financial Support Specialist to join our team at Adapt IT Group. The ideal candidate will have a strong understanding of accounting and financial reporting principles and practices.Key Responsibilities:Capture POs on Sage in a timely manner to ensure accurate accruals.Create quotes/proforma invoices and credit...

We are a dynamic consulting firm that offers exciting opportunities for growth and development.Job RequirementsThe Financial Accountant's role is to provide critical financial information by collecting, analyzing, and reconciling financial data. This position involves collaborating with various stakeholders to ensure accurate and timely reporting.Preparation...

Internal Finance Co-Ordinator vacancy available at Bayteck Position: Internal Finance Co-Ordinator (Junior Accountant / Bookkeeper)City: MidrandRegion: GautengSalary: Negotiable depending on experience (18K to 22K) Start date: ImmediatelyJob description: The Internal Finance Co-Ordinator will be responsible for managing a book value within the Pastel system....

Internal Finance Co-Ordinator vacancy available at Bayteck Position: Internal Finance Co-Ordinator (Junior Accountant / Bookkeeper)City: MidrandRegion: GautengSalary: Negotiable depending on experience (18K to 22K) Start date: ImmediatelyJob description: The Internal Finance Co-Ordinator will be responsible for managing a book value within the Pastel system....

Accounting Graduate OpportunityWe are seeking an ambitious and detail-oriented Accounting Graduate to join our team at Adapt IT Group. As a key member of our finance department, you will be responsible for supporting our business by managing daily accounting and financial tasks.Key Responsibilities:Achieve timely PO capturing on Sage for AP to ensure...

A market-leader in the insurance industry seeks an analytical Technical Financial Accountant to join their dynamic finance team, based in Midrand. Duties Include (But Not Limited to): Calculate and compare ratios Split premiums collected Claims payments and recons Compile and distribute broker statistics Allocations of deposits from premium bank accounts...