Loans & Debt Collection Agent

If you're immediately available and ready to hit the ground running, jump into an accounting opportunity at a leading logistics company based in Somerset West and become part of a forward-thinking company setting new standards in logistics and supply chain management.You need to have3–5 years of experience in accounting, possess astrong...

Responsibilities will be but not limited to: Extensive experience in Transfers and able to attend to Transfers from receipt of instruction to registration of the transaction; Submitting transfer duty; Liaising with clients and agents; Attending to finances on Transfer instructions; Drafting of Transfer documentation. Taking ownership of the transaction from...

The Call Centre team leader is responsible for the financial, business, service delivery standards, and people management for the section he/she oversees. Financial Management - Continuously manage and monitor branch performance with regards to the following: - New business loan advances. - Interest Revenue - Fee Income - Branch expenses - Age analysis -...

debtors clerk|debtors manager **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years - Experience working with Evolution and Excel will be an advantage - Must be able work accurately and under pressure - Proven leadership experience will be an advantage **Duties will include but not limited...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Carrying out financial accounting and administrative duties to...

Responsibilities will be but not limited to: Extensive experience in Transfers and able to attend to Transfers from receipt of instruction to registration of the transaction; Submitting transfer duty; Liaising with clients and agents; Attending to finances on Transfer instructions; Drafting of Transfer documentation. Taking ownership of the transaction from...

My client, a well-established Property Management company based in the Somerset West has a position available for a Rental Management Agent. rental assistant|rental management **Responsibilities**: - Manage the rentals of both commercial and residential properties which forms part of the property portfolio of the client - You will be expected to acquire...

**1. Property Portfolio & Body Corporate Administration** - General office and property portfolio administration - Body Corporate administration and compliance - Diary & time management, including scheduling appointments - Preparation and circulation of AGM and Trustee meeting packs, attendance registers, notices, and minutes - Attendance at Trustee, Annual...

**About the Role** **Key Responsibilities** - Manage patient accounts, billing, receipts, and debt collection. - Process and reconcile **medical aid claims** and remittances. - Follow up on outstanding balances in a professional, empathetic manner. - Investigate and resolve account discrepancies. - Prepare debtor reports and provide monthly feedback to...

**1. Purpose** To support Trustees of Sectional Title Schemes and Home Owners’ Association by ensuring a professional management of their property. **2. Key Performance Areas** 1. Financial Management 2. Administrative Service 3. Meeting Procedures 4. Insurance Service 5. Project Management 6. Maintenance and Repair Service 7. Customer...

Our client requires the services of a meticulous Debtors Supervisor to manage and support the company’s debtors department. Duties & Responsibilities Key performance areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job Cards...