Collector / Accounts Receivable

**Job Purpose**: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. **Job Function**: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision...

Norman Goodfellows are looking for candidates with a go -getter attitude to join our debtors team at our Johannesburg Branch  Key Responsibilities: ​ ·  Full Debtors Function: Manage the entire debtors process, ensuring accurate record -keeping and timely collections. ·  Collections: Regularly follow up on outstanding payments, maintaining accurate...

Immediately Available, - Will suit someone creative, energetic, out of the box thinker - ERP - Baan LN 10.7 & comfortable with Microsoft Office 365 (collaborative work) - 4 Legal Entities - 800-1300 active accounts - Team with 2/3 credit controller and 2 admin assistants - Pro-active incoming cash flow, legal prosesse, business rescue handling and reports -...

We are looking for HARD COLLECTIONS DEBT COLLECTORS / SENIOR COLLECTIONS SPECIALISTS to be seconded to our client in Erasmuskloof. This role involves managing delinquent accounts that require assertive collection tactics. The successful candidates will be responsible for contacting customers, negotiating payment plans, and, when necessary, taking legal...

Available vacant positions (4)To negotiate with arrears account customers to maximize debt recovery and profitability Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payments; Locate and contact debtors to inquire about their payment status; Negotiate payoff deadlines or payment plans; Handle...

Serves as a go-to expert for understanding and managing transaction flows from upstream systems into core financial systems, collaborating effectively with system developers on enhancements and issue resolution.The capacity to probe, challenge, and ensure performance metrics are consistently met by Shared Service teams (FBS).Ability to provide expert advice...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

**Requirements**: Proven experience as a junior accountant Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and familiarity with relevant computer...

**Job Role**: The Media Sales Account Executive at Masakhane Lizwe plays a pivotal role in facilitating sales and client management in the Media Landscape. This dynamic position involves managing existing client accounts with diligence, ensuring client needs are met and campaign expectations exceeded. With a keen eye for detail, the Account Executive will...

Hire Resolve is seeking a detail-oriented and experienced Accounts Executive to join our client's finance team. In this role, you will be responsible for managing the accounting functions, ensuring compliance with financial regulations, and supporting the financial health of the organization.ResponsibilitiesManage and oversee daily accounting operations,...