Get new jobs by email
- ...Our Client in the Rental Industry is seeking to employ a Debt Collections Administrator to join their team based in Port Elizabeth. Please note that this is a month to month role. Job Description: The primary objective of the Debt Collections Administrator is...
- We’re Hiring: Debt Collector Extraordinaire Because chasing overdue accounts doesn't have to be dull. Are you tenacious, tactful... ...-Ideal Candidate Profile: - Prior experience in debt collection or credit control - Calm under pressure, with excellent conflict...
- ...follow regulations and policies. ~ Ensure divisional and company statutory compliance (POPIA, PAIA, SARS, CSOS, CIPC, PPRA, Debt Collection Council, Services Seta etc). ~ Comply and keep informed on tax laws and regulations, guidelines and best practices. ~ Ensure...
- ...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...
- ...Elizabeth. This is an exciting opportunity for a detail-oriented Accounts Receivable Specialist to ensure accurate and timely collection of outstanding debts by maintaining strong client relationships, processing payments, and escalating overdue accounts. If you have...
- Join Our Elite Team of Debt Recovery Experts! Are you a driven sales professional ready to turn your hustle into impact? Our dynamic... ...-Based Incentives/Commission and ongoing earnings on collections Job description: Cold calling and Connecting with potential clients...
- ...Skills : Proficient in common office applications, especially Microsoft Office Suite. Work Activities Information Gathering : Collecting and reviewing relevant data from various sources. Physical Handling : Handling, moving, and positioning equipment and tools...
- ...the correct manner for batch identification and stock counts. Ensure logbook is completed and checked. Scheduling loads and collection of pallets in advance. Issues Forklift Drivers with work scope for the shift, ensuring they are well informed and have set...
- ...Industry based in Coega. POSITION INFO: Duties: Ensure adherence to company rules, regulations, and disciplinary policies. Collect and verify accurate data for quality, process, and production. Lead 5S implementation to eliminate waste and improve workplace...
- ...labor for offloading, and ensure trucks are prepared with fuel, tire checks, and roadworthiness. Documentation and Compliance : Collect necessary documents from the Skipper, manage goods issued and received vouchers, and ensure crew members have valid medical...
- ...POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments...
- ...returns to reduce queries and reassessments from SARS Ensure timely lodgement of tax returns with SARS following client signature collection Address SARS queries related to submitted tax returns in consultation with relevant directors Monitor submission timelines...
- ...terminations. Conducting disciplinary enquiries for minor infractions in accordance with company policy. Coordinating the collection and submission of legislative reporting requirements (e.g., Annual Training Report and Workplace Skills Plan). Supporting the...
- ...accepted sales mechanisms such as networking, event attendance, research, promotion and asking for referrals. Reviewing clients collections and ensuring that clients have balanced collections in accordance with the Companys policies and standards. Keeping regular...
- ...investigations Support in the implementation of lean KPIs and a sustainable shopfloor management Operational analysis and data collection (Time & Method studies) Creation of Standard Operating Procedures (SOP) and Work Instructions Training of employees (5S,...
- ...process refinance and defleet documentation. Manage the short-term rental fleet, including reservations, planning deliveries and collections, and handling all related transport invoicing. Ensure all delivery documentation is complete, accurate, and authorised (e.g.,...
- ...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....
- ...approximately 320 debtors • Daily updating of payments received on age analysis spreadsheet (shared with management) • Chasing overdue debts • Checking that receipts are allocated to correct accounts prior to being updated in cash book • Working closely with Internal...
- ...self-assessments. Accounts Payable and Receivable: Ensure proper approval processes and vendor payments. Maintain customer collections within agreed credit terms. Fixed Assets: Manage asset additions and disposals. Maintain depreciation records....
- ...Prepare, check for accuracy and pack goods for dispatch and delivery. Load and offload goods and materials for deliveries/collections and installations. Monitor stock levels and report shortages or discrepancies to the Supervisor. Participate in physical...
- ...and vendor document completion. Maintain Excel sheets for credit card statement allocations and petty cash reconciliations. Collect and follow up on BBBEE certificates , ensuring completion of the BBBEE schedule monthly. Manage document filing and archiving...
- ...with customers regarding outstanding payments and resolve queries. Generate and distribute monthly statements. Ensure timeous collection of outstanding amounts. Support the finance team with month-end processes and reporting. Personal Attributes: Meticulous...
- ...key insect pests and beneficial insects) and assist with other research laboratory-related work, including some field work (e.g., collecting field specimens in accordance with relevant bioprospecting legislation). · Collaborate with and assist the researcher with the...
- ...ensure valid data transfers to/from payroll service. Process payroll for employees accurately and on schedule (weekly/monthly). Collect and verify timekeeping information and resolve discrepancies Calculate wages, overtime, bonuses, and deductions Prepare and...
- Debtors Clerk required that can speak Xhosa. Must have at least 3 years debtors experience. Applicants must have good collection, telephone, writing, telephone skills and must be available immediately. Please send your resume/CV
R 12,000 per month
...Prepare, check for accuracy and pack goods for dispatch and delivery. Load and offload goods and materials for deliveries/collections and installations. Monitor stock levels and report shortages or discrepancies to the Supervisor. Participate in physical inventory...- ..., EasyTenders, and related websites. Request and manage funds to purchase tender documents. Liaise with courier companies to collect and deliver documents to/from client offices. Download and print relevant tender documents. Review documents and make notes of...
- ...installation checklists and log work using mobile tools. Ensure accurate photos, notes, and client signoffs are captured. 6. General: Collect and return hardware stock from office as needed. Participate in internal training or technical refreshers. Assist during...
- ...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...
- ..., dispatching, and handling freight documentation Performing ancillary warehouse and transport-related duties Delivery and collection of goods and stock General housekeeping and maintaining clean workspaces Picking and packing stock accurately Receiving...