Search Results: 105 vacancies
SUMMARY:
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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
...on borrowings, provisions, accruals of income and expenses, bad debts etc.
Distinguish between finance and operating leases.
Foreign... ...be able to discuss the results with the client.
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days...
...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...
...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...
R 70,000 per month
...literacy skills including MS Excel
• Significant experience in a debt management or credit control leadership role, with a proven... ...similar sector
• Strong analytical skills with the ability to review and interpret financial data to drive decision-making
• Exceptional...
...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...
...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...
...accounts and receipts Debtors: Regular Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments preparation on Excel / Share-point New...
...The Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections... ...Accounts
Attend weekly meetings with the credit supervisor to review all defaulting accounts.
Ensure the correct escalation...
...internal staff.
Cashbook – receipts and payments.
Debtors – full function (Credit applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes, customer queries).
Petty Cash
Monitor and help the creditors clerk....
...Cashbook receipts and payments of the establishment's account. Debtors full function (credit applications, update and load new customers, debt collection, emailing of invoices, issue credit notes, customer queries). Submit invoices via the various portals Petty cash. Monitor...
...quality and service rendered to customers.
3. Quality and Compliance Management
• Demonstrates an accurate understanding of the debt collection process.
• Demonstrates an accurate understanding, and adherence, to ensuring that quality conversations are had customers...
...takes place before every shift starts. • Planning Activities are planned Activities are resourced according to plan. • Plans are reviewed regularly. • Growth is accounted for in plans Warehouse is organized and well laid out. • Ensure product safety and quality. • If...
...in the appropriate accounting period.
Ensuring accurate processing of transactions in ERP system (Navision) through regular TB reviews.
Scrutiny and reconciliation of the general ledger, sub-ledgers, fixed asset register, balance sheet schedules and related records...
...safety risk assessments
Control and report on absenteeism
Ensure all required PPE is available for your team members
Gather, review and action concerns relating to inspection checklists
Continuously monitor and supervise your subordinates to ensure they are...
...prepare daily production scrap reports & attend daily scrap meeting. Compile monthly lead balancing inclusive of scrap sent to Frys.
Review and report monthly on stock count completeness across all sites in the company.
Stock Control
Coordinate and assist...
R 33,000 per month
...queries are resolved as per company standards
Negotiating renewal terms and preparing the renewal documentation.
Ensure renewal reviews are completed timeously
Ensure retentions are calculated
Request, monitor survey and survey requirements as per laid down...