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- ...Minimum Requirements Include: Grade 12 (Matric) 2+ years experience in debt collections or a similar role Strong communication, negotiation & problem-solving abilities Proficient in computer systems and collections software Ability to handle conflict...
- ...provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing, target...
- ...Minimum Requirements Include: ✔ Grade 12 (Matric) ✔ 2+ years’ experience in debt collections or a similar role ✔ Strong communication, negotiation & problem-solving abilities ✔ Proficient in computer systems and collections software ✔ Ability to handle...
- ...Drive continuous improvement Use the relevant recon tool to reconcile client to custody / third party for all funds Fund management Collect and upload statements: unit trusts, fixed deposits, SWAPS, futures and notice deposits Asset management Responsible for mapping and...
- ...South Africa. We're on a mission to grow businesses online with simple and reliable products, and we're looking for a Billing & Collections Agent to join our team and help us bring our vision to life. Job Purpose Provide customer service and resolve billing and...
- ? Collections Agent Financial Services (Cape Town) Basic + Commission | Permanent Role | Growing Credit Provider Were hiring experienced Collections Agents to join a fast-paced, high-performance credit team. Youll be speaking to real people, solving payment issues...
- ...Key Responsibilities: Rehabilitate arrear customers by collecting outstanding instalment and arrears. Achieve monthly collection targets Advise of default consequences and optimal management of debt Negotiate monthly instalments and payment plans Verify...
- ...tips and advice for the workplace Reference: 10460 AV Consultant: Anneke Viviers Residential and commercial rental collection Levy collections Oversee and review debtor reconciliations for accuracy Process credit notes Investigate and resolve...
- ...Key Responsibilities: Manage and assist with collection projects Implement appropriate collection strategies and campaigns Load campaigns; send emails/sms’s, monitor productivity and provide daily stats Conduct call audits and provide coaching Conduct High...
- ...preference for a First Degree. ~ Experience : ~1-2 years of knowledge in financial instruments and relevant experience in the Collective Investment Schemes (CIS) industry. ~ Experience with reconciliation systems and processes. ~ Knowledge and experience with MS...
- ...Africa Country Leader, this position is responsible to support the finance team to analyse the data and make financial decisions by collecting, tracking, correcting, and communicating the financial position of the client and to align with Finance processes and colleagues...
- ...warehouse is tidy. Assist with waybills when required. Assist with cycle counts and stock take. Assist the customers with collections. Collection of parcels after hours. Pro-active reporting, HSE and LEAN awareness. Assist with assembly of valves and...
- ...plans for daily excursions and luggage for international travel Preserving and assisting in the managing the Owners private art collection Managing stock in the wine cellar and has a vast knowledge of wine's in general Managing and supervising the creation and...
- ...card reconciliations and cash flow requirements Manage the accounts receivable process, including invoicing of clients and the collection of the receivables Manage the bank reconciliation process Prepare financial statements in accordance with the applicable...
- ...to join a respected firm in the Financial Services sector. This full-time, mid-level role is key to the client administration of Collective Investment Scheme (CIS) Funds , and you will work closely with the Head of Client Administration and key operations teams....
- ...Follow-up and Monitoring: • Maintain regular communication with international suppliers to track order status and arrange timely collection of goods. • Address any issues or delays in procurement processes. Supplier Relationship Management: • Build and maintain...
- ...reconciliations, and follow-ups Take ownership of credit control: sending statements, engaging with clients, and ensuring timely collections Maintain the general ledger with accuracy and consistency Process and reconcile payments, receipts, and journal entries...
- ...reconciliation and adjustments Support calculation and submission of VAT Manage monthly debtor statements distribution and collection Requirements: Relevant Finance Degree or Diploma Min of 2- 4 years' experience as an Accountant preferably in a medium...
- ...strong technical and operational skills. Apply today. POSITION INFO: Manage the full receivables process, ensuring timely collections, accurate allocations, and up-to-date customer account records Process and reconcile daily receipts, distribute monthly statements...
- ...transports Preparation of all legal documents as required Diary management Proofreading of legal documents Arranging collection and/or delivery of documents as and when needed All other office administration and filing Answering switchboard and directing...