Debtors / Collections Agent

Planet Fitness Planet Fitness is the largest privately owned Health and Wellness Group in South Africa with a national footprint of 48 Fitness Clubs. Position:Debtors / Collelctions Agent Purpose of the job: To offer continual member support, by building rapport and obtaining set targets on a daily, weekly and monthly basis Key Results Areas include: To...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

**JOB PURPOSE** **Achievement of monthly collections targets** - Adhere to monthly targets forecasted calculated according to Group Standards. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters. - Ensure Bordereaux statements are accurate and sent out timeously. - Ensure outstanding items on the debtors recon are...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....

Gauteng, Sandton - R 280 000 Annually Cost To Company Are you a detail-oriented financial professional with a passion for numbers and an eye for accuracy? Are you seeking an opportunity to take your career to the next level in a dynamic and growth-focused environment? If so, we have the perfect opportunity for you in Sandton! **Qualifications**: -...

**Job Functions**: Managing collections and ensuring that collections targets are met. Managing age analysis, claim numbers and stages within acceptable Group Standards. **Responsibilities**: **1.Ensure the achievement of monthly collect ions targets.** - Adhere to monthly target forecasted and calculated according to Group Standards. - Ensure collections...

Looking for a Temp Debtors Controller from December to March, preferably from a Hospitality background. Experience required: Knowledge of Excel General Accounting Principles Experience in preparing debtors reconciliations, and resolving queries Experience in a debtor’s department in the Hospitality Industry is advantageous Knowledge of Tourplan is...

Gauteng, Sandton - R 25 000 - R 27 000 Monthly Cost To Company Are you ready to take the next step in your career? Our client, a dynamic and thriving organization based in the heart of Sandton, is seeking a talented Debtors Controller to join their team on a Fixed-Term Contract. This is a unique chance to be part of a stable company and work in the...

**About Us**: Tsebo Catering Solutions is in search of a Debtors Controller who will be responsible for the debtors management within the business to sort out any account queries/overdue/errors and revenue recons. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

**Main purpose / objective of the position**: Collection of clients rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...

Travel Management Company in Sandton is looking for a Credit Controller with experience with debtors’ recons and queries and general accounting principles. Experience within the hospitality industry is preferred. Knowledge of Excel General Accounting Principles Experience in preparing debtor reconciliations and resolving queries Experience in a...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

Well known Inbound Travel and Tourism Company based in Sandton is looking for a Credit Controller. - Accurate allocation of payments received via the various channels available. - Actively collecting payments according to company payment terms - Assisting with Tourplan queries from consultants and other related parties - Reviewing the Debtors Age Analysis...

**_Credit Controller - Luxury Safari Company - Sandton_** **Salary**: R27,500 Synopsis: Our client, a luxury safari brand based in Sandton, is seeking a Credit Controller to manage accounts receivable and ensure timely payment collection. This role requires a detail-oriented and proactive individual with credit control experience and a dedication to...

Job PurposeThe Operations Manager will lead and develop working relationships with clients, taking responsibility for the development of strategic action plans. The role involves creating growth through better recoveries, regular accurate reporting, and ad hoc interactions to optimize recovery profits.The Operations Manager will ensure compliance with legal...

**Main Job Functions**: - Ensure collection of all debtors happens within relevant parameters. - Follow up with debtors on payments. - Ensure all invoices are paid timeously. - Follow up on queries. - Attend department meeting weekly to give feedback on age analysis. - Escalate any account problems to relevant department Managers. - Accurately monitor all...

**POSITION PURPOSE** Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective debtors management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts,...