R 18,000 per month
Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts...
...advanced Excel skills;
Familiarity with Athena, Sage 3, or similar systems;
Duties and Responsibilities:
Managing and collecting debts from company debtors;
Handling PODs/Claims procedures;
Ensuring timely payments within agreed terms;
Following up on...
...broad consumer audiences and customer experiences.
Lowering debt risk through negotiating increased securities
Optimisation... ...continually optimize risk strategy for acquisition, fraud, and collection.
Utilise statistical and segmentation tools to develop/optimize...
Debt Collecting Person, Bellville, Northern Suburbs. Company Name:
Collect 4 U. A dynamic small Debt Collecting Company is looking for an
enthusiastic, friendly person with exceptional interpersonal skills to
grow with the company.
Key Responsibilities are: Excellent communication...
...5)
Purpose of the Job
Screening of Donor
Phlebotomy procedure
All Donor Attendant duties – Clinic Reception and Blood Collection
A combination of the following skills, knowledge and attributes is required:
Good interpersonal skills
Have a friendly disposition...
...equipment used in field trials, such as planters, sprayers, and harvesters.Data Management and CollaborationRecord and organize data collected from field experiments.Assist in data analysis and prepare reports for agronomists and researchers.Work closely with agronomists,...
...Bank's job vacancy, Career and Recruitment Job title : Agent: Debt Review jobs in Western Cape Job Location : Western Cape,... ...exceeded
Experience
Min:
~1 - 2 years’ experience in a credit collections or banking environment
Qualifications (Minimum)
~ Grade 1...
...payment on system in line with documented policy.
Conduct analysis of all overdue amounts by mid-month to effectively obtain collections.
Ensure swift, efficient resolution of all customer queries internally and externally.
Maintain accurate, updated monthly reconciliation...
...Maintaining Vehicle
# Supplying correct Quantities and Supplies
# Reduce Costs on vehicles
# Delivery Notes authorizations
# Collecting COD monies
# Customer Services
# To uphold and promote the company values and culture
Requirements
Grade 12
Code 10...
...annum (Salary level 6)
Note on remuneration: Service benefits or obligations for qualifying employees (medical assistance, housing assistance, pension-fund contributions, etc) are funded or co-funded in terms of the applicable prescripts or collective agreements....
..., 13th cheque, medical assistance, housing assistance, pension-fund contributions, etc. Where remuneration is not indicated as CTE, employees' service benefits or obligations are funded or co-funded in terms of the applicable prescripts or collective agreements....
...Irish multinational consumer credit reporting company.
Experian collects and aggregates information on over 1 billion people and... ...testing), invests in continual improvements to tooling or technical debt management, and that systems evolve to meet changing needs and environments...
...companies forming part of the Hyperclear Technology group.
KEY RESPONSIBILITIES:
Accounts Receivable Management:
Debt collections as required by the Debtors processes.
Contribute to the efficient delivery of the Debtors Department.
Contribute to Debtors...
...Revenue Management: Generating income through invoice processing, payment resolution, record updates, and staff supervision.
Debt Collection: Securing payments by engaging with customers, resolving non-payment issues, and speeding up the payment process....
...principles and
legislative requirements.
Follow up on outstanding debts and ensure their proper and timely
recovery. Any other duties... ...STRONG ATTENTION TO DETAIL AND ACCURACY: Managing accounts
and collecting payments requires meticulous recordkeeping and
error-free work....
R 20,000 - 24,000 per month
...willing to play a crucial role in ensuring the smooth planning, execution, monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
Key Duties and Responsibilities:
Project Coordination and Strategy
Support the...
...principles and best practices.
Knowledge of data privacy regulations and compliance standards is a plus.
Responsibilities:
Data Collection and Cleaning:
Collect, extract, and compile data from various sources, ensuring data accuracy and completeness.
Clean and...
...analyse large datasets efficiently.
Experience with statistical analysis techniques and data modelling.
Knowledge
Data Collection and Cleaning:
Collect, extract, and compile data from various sources, ensuring data accuracy and
Clean and transform raw data...
...Live Chat messages;
~ Dealing with customer complaints in a professional manner;
~ General customer service support, including debt, cancellations, renewals, retentions and endorsements.
Key requirements & skills
~ Customer service experience
~ Must be...
...organization's banking relationships and optimize financing arrangements.
Oversee treasury functions, including cash management, debt management, and investment strategies.
Asset and Liability Management:
Monitor and manage the organization's assets and liabilities...
...advised by the machine/product specifications.
Ensure proper care and use of workshop machines, tools and equipment.
Order and collect spares and other maintenance requirements
Fabricate minor spares / process requirements using a lathe, drill press, welding and...
...loading onto respective banks for payment.
Liaising with Unit Manager/s regarding collection and invoicing of local debtors.
Assist in debtor collections as required.
Manage debt collection timeously towards target of maximum 60 days or less.
May be required...
...and enhance client and other external relationships.
Responsibility for NPS results and action plans.
Assist in managing client debt.
Validate Engagement Plan with Clients Portfolio Management.
Carry out Portfolio planning and set out mitigation strategy as...
...Petty cash and Corporate Credit Cards
Employee claims
All payroll journals and reporting
Treasury: daily and monthly cash and debt reporting
SAP Year end closing
Systems: Responsible for continuous enhancement and process improvement
Other daily and...
...creating scenario models, providing advice to the CEO on corporate finance matters, structuring and planning capital and taxes, managing debt and equity financing, and handling corporate governance. Beyond being the financial steward, the CFO will also offer guidance to the...
...on a prescribed CRM system
Design, plan, and co-ordinate immersive, contextualised events to create greater awareness of the collective movement and mobilising resources in support thereof
Develop network of resource partners and advisory partners
Requirements...
R 70,000 per month
...we offer a range of products and services that cater to
the needs of our clients. Whether it's mobile solutions, legal
assistance, debt review, or insurance, we have you covered. As part of
our commitment to excellence, we provide comprehensive training to
equip you with...
...Valid driver's license Code EB/8
Ability to drive pulling a trailer
Capable, honest and trustworthy to handle deliveries and collections
Understanding and implementation of basic administration skills
Willingness to travel long distances and occasionally stay...
...Group Finance Manager, you will work at the Fruitways Marketing Office in Somerset West.
Responsibilities:
• Prepare and collect monthly balance sheet reconciliations and ensure they meet company guidelines and requirements.
• Review and report exceptions...
...Responsibilities
Assist the Campus Operational Manager with the registration process of students. This will include:
a. the collection of all required documentation, i.e. ID docs, Qualification certificates etc.
b. Capturing registration data on Campus Online...