Search Results: 3,688 vacancies
...SUMMARY:
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POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...
...SUMMARY:
Do you have extensive knowledge and experience within the Credit space? Do you have a solid understanding of Debtors along with... ...the credit team
Perform credit risk management
Debt collection
Ensure statutory and regulatory compliance
Minimise bad debts...
...SUMMARY:
Collections Officer - Financial Industry
Sunnyside
R15 000 - R20 000 CTC
POSITION INFO:
Minimum requirements:
Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors...
...:
An industry leader in glass manufacturing is looking for a Credit Controller based in their Cape Town Offices.
POSITION INFO:... ...function
Maintenance of customers accounts daily
Managing and collecting of company debtors
Ensuring that accounts are paid timeously...
...and safety is looking for an experienced and strategic minded Credit Manager to join their team based in Johannesburg West.
POSITION... ...receivable. You will also be responsible for optimizing collections, cash flow and credit control processes with a particular focus...
...SUMMARY:
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POSITION INFO:
Credit Controller to start immediately Purpose Commitment: Our client is actively seeking... ...Credit Controller with expertise in employing advanced debt collection techniques. The primary focus of this role is to ensure the effective...
Senior Credit and Collections Analyst - Cape TownFull job descriptionat DigiCertCape TownABOUT DIGICERTWe're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies,...
...manufacturing, industrial equipment supplier is looking for a Credit Controller with minimum 5 years solid experience to join their... ...knowledge in order to analyse and reconcile accounts
Support management fiscal policy in the field of debt control and collection of monies...
...manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role.... ...on a weekly basis
~ Manage Accounts Receivable by setting collection targets and ensuring that targets are met
~ Manage and review...
...SUMMARY:
Requirements:
~10 years of experience in credit control
~5 years in a managerial role
~ Degree in finance, Accounting or related
~ Knowledge of annuity-based collections and Debi check
POSITION INFO:
Responsibilities:
Credit Control management...
...POSITION INFO:
We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group.... ...will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining...
...SUMMARY:
We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth... ...insurance terms and conditions.
Plan and initiate strategies for collections. Improve debtors’ days outstanding and maximise cash inflow....
...SUMMARY:
My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when due. This is a 12 month contract.
~ Matric - essential.
~ Diploma in Credit Management would...
...SUMMARY:
Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth.
POSITION INFO:
Duties:
Collections on outstanding accounts as per assigned aging report.
Following protocol in line with Standard...
R 21,000 per month
...SUMMARY:
Our legal client based in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team
POSITION INFO:
Minimum requirements:
~5+ years' experience as a Legal Secretary, dealing with Foreclosures/Collections
~ Strong...
...company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be... ...statements, responding to all customer, internal and external queries, collection of debts and managing of customer terms.
POSITION INFO:...
...SUMMARY:
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POSITION INFO:
Are you a Collections Specialist looking to grow in your career? Unlock rare opportunities and take... ...Requirements:
A senior certificate
A clear criminal and credit record
Minimum of 3 years collections experience
Customer...
...looking for a competent and driven Senior Risk Analyst who will be exposed to all aspects of the credit lifecycle: acquisition, marketing, account management and collections.
What will you do:
Primary tasks include :
Establishing optimal credit risk policies...
...and working capital by ensuring that the achievement of customer collection targets, essential to the profitability of the company, are met... ...queries and maximise cash collection across the board within credit terms to minimize disconnections.
This important role must...
...customers.
Conducts weekly account reviews with the sales representatives.
Assists with the process of applying for and maintaining credit limits from insurers.
Conducts age analysis reports after month-end. Operates within controls and procedures in order to ensure...