Search Results: 43 vacancies
...SUMMARY:
-
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...
...Recruitment Agencies, Social Media Platforms, Printed Media, etc.
Collect, review, and screen job applications for basic compliance to... ....
~ Relevant qualifications will be advantageous.
~ In-debt knowledge of recruitment processes and techniques.
~ Familiar...
...insurance terms and conditions.
Plan and initiate strategies for collections. Improve debtors’ days outstanding and maximise cash inflow.... ...implemented, monitored and maintained.
Maintain a low bad debt write off percentage.
Manage and resolve outstanding claims...
...Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
Distinguish between finance and operating leases.
Foreign exchange transactions
Reconcile debtors and creditors...
...levies to be raised for any new financial year.
Special levies to be raised as required.
Process collections timeously in terms of company procedure.
Debt, Legal Collection and/or Insurance Guarantees
a) The procedure will be automated as per the specification...
...Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts, etc.
Distinguish between finance and operating leases.
Foreign exchange transactions.
Reconcile debtors and creditors...
R 70,000 per month
...years’ experience in Medical industry debtors
• Advanced computer literacy skills including MS Excel
• Significant experience in a debt management or credit control leadership role, with a proven track record of managing large teams and overseeing substantial client...
...Reports to: Regional Credit Supervisor
Purpose of the Job
The Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts.
QUALIFICATIONS and EXPERIENCE: To perform...
...Paraplanner / Broker has communicated this through to the client after instructions are carried out and the portfolio has been updated.
Collect and collate all Client information / data from various solution providers and collect and collate any further information that may...
...Implement and oversee financial remedial plans and measures as required.
Oversee the cash flow, working capital management, and debt covenant to that all financial obligations are met. Provide advice on effective measures to manage costs for the business.
Monitor...
...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 Operating Procedures (SOP) when...
...team.
Chair feedback meetings with Sectional Process engineers on all Flow out topics for corrective measures and follow up.
Collection of information on Flow out items and conduct specific and detailed feedback to quality gates in the Body shop process through...
...logistical aspect of the warehouse by monitoring all activities and scheduling and arrangements relating to routes, deliveries and collections
Report on daily activities of the warehouse by creating and maintaining an up to date logging report for the branch manager...
...position:
Production Manager
POSITION INFO:
This position is responsible for the processes including, but not limited to the collection, receiving, sorting, mending/ repairing, washing, drying, folding, packing, order make-up, loading, distributing and delivering...
...ensure we do not reach stop supply.
Maximizing Working Capital.
Debtor Management:
Weekly tracking of Debtors and in arrears collections;
Debtor Accounts to have proper documentation in place.
Risk Management:
Ensure store compliance with set policy and...
...proposals address the account’s key issues, needs and requirements.
Do continuous follow-up on all enquiries and proposals and collect information on unsuccessful proposals.
Promote MFN to schools and business so we can sell our service to the communities.
Laise...
...would need to mainly perform maintenance to all PC & Laptop hardware, stock management, logging calls via email with couriers for collections & deliveries, software & communication systems and peripherals used within the organization to perform and supplement daily...
...and communicate with customers and staff alike
Responsible as the driver is responsible for all the stock in the truck, money being collected, cashing up, general assistant and need to conduct himself in a professional manner
FMCG/Wholesale/Retail/Catering experience in...
...with strategic objectives of assigned projects.
Coordinate internal and external stakeholder’s efforts and resources to ensure collective impact delivery against prioritise initiatives.
Coordinate and manage delivery of initiatives by monitoring progress,...
...requirements.
assist with audits
maintain complete filing system to support financial records
experience in maintaining and collecting debtors
Qualifications:
Matric
B. Comm Accounting.
Experience:
~3 – 5 years’ experience
~ knowledge of...