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Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. ^ Responsibilities: Cashbook receipting - Receipting of daily payments - Receipting of monthly debit orders - Receipting of monthly...

We are seeking a highly experienced Collections Subject Matter Expert to provide technical and operational expertise in the design, development, and implementation of our collections and lending servicing platforms. The ideal candidate will leverage their deep understanding of collections operations and technical proficiency in workflow orchestration,...

We are seeking a highly experienced Collections Subject Matter Expert to provide technical and operational expertise in the design, development, and implementation of our collections and lending servicing platforms. The ideal candidate will leverage their deep understanding of collections operations and technical proficiency in workflow orchestration,...

OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. Responsibilities A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various...

We are seeking a skilled and experienced React Engineer to join our dynamic team. The ideal candidate will be instrumental in developing and enhancing our front-end applications, with a strong focus on integrating complex workflow orchestration and financial service processes. You will play a key role in modernizing our operational platforms, driving...

Key purpose of the role:Complete, accurate and proactive billing.Credit policy compliance.Monitoring of metrics in terms of invoices.Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities: Cashbook receipting Receipting of daily paymentsReceipting of monthly debit ordersReceipting of monthly unpaid debit...

Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability.    Responsibilities: Cashbook receipting   Receipting of daily payments Receipting of monthly debit orders Receipting of monthly...

Vacancy Summary The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state. The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries, following up on unpaid accounts and monitoring credit risk. The ideal candidate...

Vacancy Summary The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state.The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries, following up on unpaid accounts and monitoring credit risk.The ideal candidate will...

REQUIREMENTS - Minimum 5 years' experience in a financial administration or bookkeeping role. - Solid understanding of basic accounting principles (debits and credits). - Experience with invoicing, reconciliations, and cash book management. - Familiarity with VAT processes and returns. - Strong data capturing and numerical accuracy. - Proficiency in...

Description Intermediate Excel skills (VLOOKUP, pivot tables, recon skills). Strong attention to detail and accuracy. Ability to work under pressure and meet strict deadlines. Excellent communication and analytical thinking. High level of integrity and accountability. Team leadership and coordination skills. ResponsibilitiesBilling & Revenue...

Job Description Intermediate Excel skills (VLOOKUP, pivot tables, recon skills). Strong attention to detail and accuracy. Ability to work under pressure and meet strict deadlines. Excellent communication and analytical thinking. High level of integrity and accountability. Team leadership and coordination skills. Responsibilities Billing & Revenue...

Emeris consolidates resources and expertise from IIE Varsity College, IIE MSA, IIE-Vega School, and IIE School of Hospitality & Service Management , with a unified approach ensuring a consistent standard of excellence in teaching, learning, and student support. We are looking to appoint a Financial Administrator (Fixed-Term Contract). These positions will...

Working approximately 10 to 12 hours per week (2 to 3 hours per day, Monday to Friday), this remote part-time position delivers back-office administrative, billing, and accounting support across a large self-storage facility and a residential property portfolio. The role focuses on executing daily digital transactions, processing billing and managing tenant...

Role Summary To ensure the timeous and accurate capturing of correct customer information and validation of invoice amounts against rental contracts and to maintain safe record keeping. To provide timeous assistance to customers on all account queries and to monitor and assist in the collection of outstanding debt.This should be done in an efficient manner...

Legal Secretary Litigation Location: CPT - Northern Suburbs / Outskirts of Durbanville Western Cape Job Type: Permanent Seniority Level: Mid Career (4 - 6 years experience) Duties and Responsibilities: Provide secretarial and administrative support to Attorneys in the litigation department. Prepare, format, and compile pleadings, affidavits, memoranda,...

We are seeking a skilled and experienced React Engineer to join our dynamic team. The ideal candidate will be instrumental in developing and enhancing our front-end applications, with a strong focus on integrating complex workflow orchestration and financial service processes. You will play a key role in modernizing our operational platforms, driving...

A technology solutions provider is seeking a Business Analyst with GPP Configuration skills in Johannesburg. The multifaceted role involves business analysis, providing subject matter expertise on Global PayPlus software, and managing its implementation and maintenance. Ideal candidates should have experience in mass payments, ACH, and direct debit...

Our client, a leading financial services organisation, is looking for an experienced Collections Subject Matter Expert (SME) to support a large-scale digital transformation programme.The successful candidate will provide specialist knowledge across collections operations, payment collections and debit order processes, supporting the design and delivery of...

Time Personnel is seeking an experienced Finance / Accounts Administrator in Cape Town to support multiple entities. The role involves invoicing, reconciliations, and cash book management with a strong emphasis on accuracy and deadlines.Fully proficient in Excel and accounting software, you will handle debit/credit transactions, VAT review, and general admin...