Search Results: 92 vacancies
...Job Title: Debt Collections Operations Analyst
Location: Gauteng/Bedfordview
Work Arrangement: In Office
Remuneration & Benefits: Negotiable salary, medical aid contribution
About Our Client:
Our client is a leading software solutions company based...
...team
POSITION INFO:
Minimum requirements:
Admitted Attorney to 3 Years experience as Admitted Attorney
Litigation / debt collecting / insurance would be advantageous
Defendant Insurance matters would be advantageous
Must computer literate (Macbooks...
Dante Personnel
Germiston, Gauteng
28 days ago
...acknowledgment, and arrange for fine payment.
Licenses:
- Ensure vehicle licenses are renewed on time to maintain legal compliance.
Debt Collection:
- Assist with debt collection efforts, including contacting clients and coordinating payment arrangements.
Client Feedback...
PolyComp Technologies
Edenvale, Gauteng
a month ago
...cooperation with the Legal Service • Estimate the risks/ losses from litigation in conjunction with the Financial & Legal Services • Collect debts under the legislation. • Follow with the management the profitability of customer accounts. • Establish the annual budget...
Blue Oak Personnel
Ekurhuleni Metropolitan Municipality
more than 2 months ago
...skillsets: Formal qualification in financial management.Minimum three years’ experience working as a debtors’ clerk - inclusive of debt collection.Solid understanding of basic accounting principles.High degree of accuracy and attention to detail.Experience in operating...
...assist with queries and non-payment.
Specific Role Responsibilities
Supervise the debtor team to ensure effective collection of outstanding debts and timely resolution of payment discrepancies
Supervise the refunds team to ensure refunds are prepared correctly...
...Insurance - Maintaining Credit limits and opening new Accounts.
Collection of accounts due.
Sending off statements.
Forecasting of... ...Sending of final demands.
Lodging claims for potential bad debts with CGIC / Lombard Insurance
Weekly Debtors Report with...
ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12+). Previous experience in a bank environment to your benefit. Collection to be done telephonically -call centre.Computer literate. Renumeration: Only commission basis...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
...Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Update notes on customer behaviour Query resolution for prompt...
...proprietors, companies, and trusts.
Competent to attend to all SARS correspondence.
Filing of notices of objections and suspension of debt on e-filing
Qualification
Accounting Degree or Higher Diploma. This is non-negotiable.
Completed articles....
Armstrong Appointments
Bedfordview, Gauteng
20 days ago
...discrepancies.
Monitoring debtors: They keep track of outstanding debts owed to the company and follow up with customers who have... ...may involve sending reminders, making phone calls, or initiating collection procedures.
Reconciliation: They reconcile accounts...
...proprietors, companies, and trusts.
- Competent to attend to all SARS correspondence.
- Filing of notices of objections, and suspension of debt on e-filing.
- Must be willing to travel to clients.
Minimum Requirements:
- Accounting Degree. This is non-negotiable.
-...
GJM Ultra Brokers
Bedfordview, Gauteng
a month ago
...corresponding accounts.
Proactively following up on overdue accounts by requesting payments and implementing appropriate strategies for debt collection.
Conducting thorough reconciliations of statements to ensure accuracy and resolve any discrepancies promptly....
R 35,000 per month
...and approving purchase orders, order entries and shipment costings
Approving debtor invoices
Assist with debtor queries and collections
Reviewing debtors and creditors month end processing
Preparing financial forecasts
Oversee Supplier database systems...
Smith Garb & Associates
Alrode, Alberton
7 days ago
...locally.
Completing SADC certificate for locally manufactured goods.
Fill in Shipping instructions forms for the transporters collecting.
Ensure that all documentation meets SARS requirements.
Assist with Export queries, short deliveries and investigations on...
Staff Solutions Recruitment
Elandsfontein, Alberton
16 hours ago
...Developing specifications for the project's needed equipment
Creating frameworks to measure the project's metrics and data collection
Establishing field test methods and methods for monitoring the quality of those tests
Ensuring the project's compliance with...
Objective Personnel
Alberton, Gauteng
7 days ago
...Compile and provide a weekly cash forecast to the Financial Manager on a weekly basis
~ Manage Accounts Receivable by setting collection targets and ensuring that targets are met
~ Manage and review Debtors reconciliation
~ Reconciling of Accounts receivable
~...
Fusion Personnel
Ekurhuleni Metropolitan Municipality
12 days ago
...Grade 11 and 12 learners. These bookings might be extended to earlier grades where and if required. • Generate and manage the data collection against a given target • Generate no less than 60 - 80% of school learners in the allocated region • Ensure quick delivery of...
CTU Career Chatz
Boksburg, Gauteng
4 days ago
...HR department, oversee and manage any employee issues, inspecting and resolving these where possible.
Focus both on individual and collective relationships in the workplace with an increasing emphasis on the relationship between managers and their team members....
Cre8work
Edenvale, Gauteng
17 days ago
