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R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- ...specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors... ...for clients, and conduct debtor reconciliations and debt collection. Additionally, you will resolve any queries or disputes related...
- ...POSITION : SENIOR CREDITORS CLERK SALARY R25 000CTC Location: Alberton REQUIREMENTS/QUALIFICATIONS # Minimum Grade 12 or equivalent. # Accounting qualification (advantageous). # SYSPRO Knowledge and experience (essential). # Experience within a finance...
- ...SUMMARY: Are you an admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment and have a strategic, results-driven mindset? If so, we want to hear from you. POSITION INFO: About...
Dananda Talent
Johannesburg, Gauteng12 days ago - ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- ...deposits. Become proficient in Sage Evolution software and log comprehensive client interaction notes. Conduct daily debt collection activities (calls, SMS). Assist with packaging, removal companies, and logistics coordination as needed. Manage and oversee...
Status Staffing
Alberton, Gauteng2 days ago - ...SUMMARY: New role is available for a Collections Specialist in the Risk Control Department of our client in the Automotive Industry, based in Isando Johannesburg. POSITION INFO: The Collections Specialist is responsible for analyzing delinquent accounts, ensuring...
Staff Solutions Recruitment
Johannesburg, Gauteng13 days ago - ...SUMMARY: Now Hiring: A Head of Home Loans Collections. POSITION INFO: Are you a strategic credit leader with a strong foundation in quantitative analysis and a passion for delivering impactful collections strategies? A leading African financial services group...
Network Recruitment
Johannesburg, Gauteng25 days ago - ...SUMMARY: Our client, a leader in the collections sector, is seeking a Senior Manager in the Collections Call Centre Operations space. POSITION INFO: Minimum 10 years senior Collections Call Centre Operations experience, where you have had managers reporting into...
Strategic Personnel
Johannesburg, Gauteng9 days ago - ...SUMMARY: Urgently required POSITION INFO: Debt Collecting Specialist Our client based in Sandton is seeking for a Bilingual individual with excellent Debt Collecting skills Must be able to travel, Highly Presentable and comfortable seeing clients MUST...
LLM Recruitment
Johannesburg, Gautenga month ago - ...SUMMARY: Are you ready to lead the strategy and transformation of home loan collections at a high-impact level? This is an exciting opportunity for a seasoned collections and credit risk leader to drive recovery strategy, optimise secured asset rehabilitation, and...
Network Recruitment
Johannesburg, Gauteng23 days ago - ...SUMMARY: - POSITION INFO: Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5 years Leadership experience to join their team. The successful candidate will...
Right People Right Job
Johannesburg, Gautengmore than 2 months ago R 21,000 per month
...the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately and...HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago- ...maintenance of all PPMs and the implementation of any regulatory changes. Evaluate the regulatory impact of change control. Collect adverse event and drug safety data and report it to the global pharmacovigilance department. Ensure that persons being employed...
- Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:-Presentable and professional-Excellent business English proficiency-Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must-1 to 2 years POST ADMISSION experience a must, specifically...
- ...more than skilled professionals - they are the heartbeat of our patient care experience. In this role, you will be entrusted with collecting both blood and non-blood specimens with precision and compassion, ensuring every interaction reflects the highest standards of...
- ...contact center agents that are willing to work night shift US hours. Requirements: Experience in Sales or Telemarketing. Collection experience in contact center (essential) Experience in Customer Service. Experience in Sales. Must have 6-12 months contact...
- ...Tax; ~ JDE and Educos System experience advantageous; and ~ Microsoft Office Duties Transact payroll information by collecting, calculating, and accurately capturing data Ensure processes are followed at all times Maintain and update employee records...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will... ...for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records, and resolving...
- ...activities including daily receipting, transfers between bookings, allocations and assist with customer receipting queries, cash collection procedures and managing bookings in terms of company standard terms and conditions. Performing reconciliations of suspense...
- ...Description: 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 due To assist and empower other Vodacom Departments on Collections...
- ...Reporting to: Specialised Collections Legal Unit Head Job Purpose: The successful candidate/s will be required to provide legal support and advice to members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal actions...
- ...and regulatory requirements. Starting Date: ASAP Responsibilities: Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files Support Credit insurance...
- ...Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate...
- ...Debtors Clerk Responsibilities: Debtors: Open new customer accounts on SYSPRO. Send out monthly statements using... ...Managers fortnightly. Conduct telephonic and email collections, ensuring customers receive invoices on time to avoid payment delays...
- Job Title: Vehicle Clerk Location: Kempton Park Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client's team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation...
- ...Job Description: A reputable company is currently looking for an Entry Clerk in Johannesburg. Requirements: • Tertiary qualification in Logistics/ Supply Chain Management or equivalent • Minimum 5 years' experience as an Entry Clerk. • Must have experience...
- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...
- ...Job & Company Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will be responsible for the full creditors function, ensuring accurate and timeous processing of supplier invoices, reconciliations...
- ...Job Summary We are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate will have proven experience using Sage Evolution software and a strong understanding of accounting principles. This role is crucial for ensuring the...
