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- ...the credit-control system, and implement changes as needed to reduce bad debts Follow up on overdue invoices and payments and escalate as necessary Look for ways to improve debt collection processes Reply promptly to client questions and concerns received by voicemail...
Profile Personnel
East London, Eastern Capea month ago - ...following: Opening of new accounts TransUnion reports and relevant audit checks Maintaining master data file Queries and debt collection Process payments, credit notes, miscellaneous invoices and journals Debtors month end process (strict deadline)...
- ...cycle, focusing on credit management, account reconciliation, and collections. This position requires strong analytical skills, attention to... ...credit records; recommend process improvements to reduce bad debts. Follow up on overdue invoices and escalate cases when necessary...
- ...We at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly.... ...self-employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make...
- ...seeking a skilled Property Administrator to oversee billing, collections, and administrative functions for a portfolio of commercial and... ...escalations Provide regular reports on collections and aged debt Requirements REQUIREMENTS ~ Grade 12 (Matric); property...
- ...regularly for continuous improvement. Process irreconcilable debts for write-off in compliance with internal controls and legal... ...data management. Identify and recommend enhancements to debt collection and credit risk management processes. Respond promptly and professionally...
- ...Development Finance Unit to facilitate the timely disbursement and collection of loans in alignment with contractual agreements, policies,... ..., Drive funding initiatives, including equity financing, debt financing, or partnerships, as required. Prepare reports and...
- ...solutions. Closing Deals: ~ Manage the full sales process from lead generation to closing, including quoting, negotiation, collecting FICA documents, and securing signed agreements to meet or exceed monthly targets. Lead Management & Reporting: ~ Use Cloud...
Abantu Staffing Solutions
East London, Eastern Cape12 days ago - ...enhancing supply chain efficiencies Monitor supplier delivery performance and ensure timely consolidation at freight forwarder for collected materials while ensuring container utilization is maintained to reduce freight costs and on time delivery Adhering to...
Staff Solutions Recruitment
East London, Eastern Cape26 days ago - ...enhancing supply chain efficiencies Monitor supplier delivery performance and ensure timely consolidation at freight forwarder for collected materials while ensuring container utilization is maintained to reduce freight costs and on time delivery Adhering to inventory...
Profile Personnel
East London, Eastern Cape26 days ago - ...using the plotter Scan drawings using the A0 scanner Prepare and maintain drawing and scanning registers Provide site data collection & monitoring services Collect site data and samples for projects as instructed by superiors Assist with site surveys as...
Sheldon Recruitment and Selection
East London, Eastern Cape10 days ago - ...Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts ect. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal of...
- ...Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc. Foreign exchange transactions Reconcile debtors and creditors statements Correct accounting treatment on disposal of...
- ...basket of products sold to customers. Sales Admin and Financial Control Update customer record cards and call cycle sheets. Collect debtors payments where necessary. Attend stock takes. Provide documentation for new accounts including credit application...
- ...Accounts Payable and Receivable : Oversee and manage all accounts payable and receivable processes, ensuring timely payments and collections. Financial Policies & Procedures : Develop and implement financial policies and procedures to improve efficiency, control,...
- ...to development, implementation and maintenance of operational and reporting processes and cubes. Responsibilities Assist in collecting and cleaning data from multiple sources Compliance with all policies and procedures, improvement to policies or implementation...
- ...We are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations. The successful candidate will be key in establishing and maintaining effective and cooperative working relationships...
- ...We are seeking an experienced Property Administrator to lead and manage billing and collections operations. This role is pivotal in fostering effective collaboration with customers, facility managers, and property operations teams. The successful candidate will also...
- ...Plan Ensure sound employment practices and legal compliance is adhered to at all times in terms of relevant legislations and collective agreements Ensure that discipline is maintained and applied fairly and consistently in the workplace Represent the company...
- ...with the funder rules Managing of do not arrive patients and communication and reminders of patient bookings Managing the collection of outstanding co-payments from patients Facilitating effective cash flow management by: ~ Implementing cash management processes...
- ...bed-booking procedure in accordance with Life standards Managing the collation and submissions of all COID files Ensuring the collection of pre-payments in accordance with Life standards Ensuring effective people management by Actively sponsoring initiatives...
- ...The Debtors Membership Controller is responsible for ensuring the timeous collection of the company's debtors book in order to optimise cash flow, minimize risk and reduce outstanding debtors book to an acceptable level. To ensure the company policies and procedures are...
- ...Specification ~Previous experience of supporting students with SEN, mental health and/or challenging behaviour ~Confident, calm and collected in a School environment ~Knowledgeable of the UK curriculum ~Knowledge of safeguarding procedure ~Reliable & punctual ~Ability...
- ...Job Purpose: Correct collection, handling and transportation of samples for testing. Assist with self-collection of samples. Assist with certain medical procedures under supervision of a Registered nurse or a Doctor. Perform point of care testing....
- ...Manager to arrange for stock to go back to the Supplier 2. General: Assist with the IBTs, couriers, dispatching, customer collections etc when the IBT Clerk/Receiving Clerk is on leave/sick/lunch Assist to dispatch the Return for credit items when the...
R 80,000 - 90,000 per month
...establish a "Whole-Person Education" support system. 4. Engage with parents and the community to showcase boarding achievements and collect feedback. Provide promotional materials on student dormitories to the Admissions & Brand Development Center. Requirements: II....- ...Department Heads Lead on tax planning, including VAT related matters Meticulous cash flow management – setting and monitoring collection targets aligned to the strategy of the company and managing timing of creditor payments Negotiating and arranging forward...
- ...smooth and efficient operation. You will be responsible for maintaining a positive work environment for employees while ensuring high collection rates and meeting administrative deadlines. KEY RESPONSIBILITIES Maximise Collections by: Optimizing staff performance....
- .... Ensure compliance with all relevant labor laws and regulations. Handle negotiations with labor unions and participate in collective bargaining agreements. Monitor employee satisfaction and identify areas for improvement. Develop and deliver training programs...
- ...to join their team, based in East London. Successful candidate will be responsible for supervising and planning the billing and collections operations, as well as be key in establishing and maintaining effective and cooperative working relationships with customers, facility...
