Search Results: 315 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...
...Professional Body (e.g. SAIPA / SAICA)
• 1 - 2 years' post article experience in an audit firm
• Experience in performing independent reviews
• Good knowledge of Excel and Pastel
• Caseware proficiency and experience in drafting of financial statements in Caseview
•...
...SAIPA / SAICA).
1 - 2 years' post article experience in an accounting/auditing environment.
Experience in performing independent reviews.
Proficiency in MS Office with good working knowledge of Excel and Pastel.
Caseware proficiency essential, including drafting...
Job Description:
BCom/CTA
Completed SAICA Articles
Caseware experience
IFRS for SME's
Experience Performing Independent Reviews ( Advantageous)
Education: BCom(Accounting) /CTA
Experience: 1 - 3 years experience
Reference: 2023PM02
...Job Details
Responsibilities
To produce independent decisions relating to reviews registered under S202 of the 1996 Housing Act challenging the suitability of accommodation provided in accordance with the Council’s statutory duties to homeless applicants and...
Job Details
Responsibilities
Provide dedicated case management for adhoc complex cases ensuring there is a clear audit of steps being taken and monitoring the delivery of resolutions
Draft high-quality responses for Stage 2 complaints and work with respective...
...London branch is looking for a driven, dynamic & proactive candidate with a passion for the property industry, to join our team as a Debt Collector.
The candidate must have excellent communication skills, possess great attention to detail and work well under pressure...
...literacy skills including Ms Excel.
Significant experience in a debt management or credit control leadership role, with a proven... ...continuous improvement.
Performance Management: Conduct high-level reviews of Debtors' performance and KPIs across all stores, identifying...
...Agencies, Social Media Platforms, Printed Media, etc.
Collect, review, and screen job applications for basic compliance to position... ...advantageous.
~ Relevant qualifications will be advantageous.
~ In-debt knowledge of recruitment processes and techniques.
~ Familiar...
...Creating credit scoring models for risk assessment.
Analyse and review customer financial position in order to grant credit limits as... ...implemented, monitored and maintained.
Maintain a low bad debt write off percentage.
Manage and resolve outstanding claims...
...on borrowings, provisions, accruals of income and expenses, bad debts ect.
Foreign exchange transactions
Reconcile debtors and creditors... ...be able to discuss the results with the client.
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days...
...annual service fee rates growth·
Manage debtors and limit bad debt to achieve campus goals·
Set and achieve annual net property income... ...·
Manage team performance and conduct quarterly performance reviews·
Execute and manage service delivery levels on campus·
Hold...
...individual Creditors reconciliations.
Revenue management
Review and authorise banking daily using the organisation’s online... ...that all transactions are booked timeously.
Assist in enforcing Debt Collection strategy by liaising with Debt Collectors and the...
...budget, by developing the appropriate guidelines for the Group. Review the divisional budgets at appropriate intervals and report to the... ....
Oversee the cash flow, working capital management, and debt covenant to that all financial obligations are met. Provide advice...
...Duties:-
Maintain debtors files
Credit limit assessment and recommendation
Credit limit adherence by customers
Follow-up on debts owed to company
Reconciliation and assessment of customer refunds
Produce monthly and interim statements for customers...
R 18,000 per month
...daily and follow-up of over/under banking
- Checking of daybooks and daily sales summaries and follow-up of variances
- Monitoring of debt collection and debtors ageing
• Stock
- Monitoring and follow-up of stock count variances
• Statutory returns:
- Reconciliation...
R 19,000 per month
...and checking of trade references
Ensure credit limit adherence and liaise with customers who have reached limit
Follow up on debts owing to company
Reconciliation and assessment of customer refunds
Product monthly and interim statements for customers
Ensure...
...investment opportunities.
Manage relationships with banks, lenders, and other financial institutions to secure financing and manage debt obligations.
Qualifications:
~ Bachelor's degree in Accounting
~ Articles
~5 years’ experience in financial management...
...management will be advantageous
Previous experience in mergers and acquisitions will be advantageous
Engagement with financiers on debt structuring will be ideal
The successful candidate will be responsible for:
Accurate and timely reporting of the financial...
...Requirements:-
Formal Qualifications: Law Degree
Admission as an Attorney
Duties:-
Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior...