solution to clear with Supervisor. Attend any debt collection review meetings. Bring any abnormalities or trends
data to key stakeholders Debt Collection Daily/ Weekly and Monthly. Review and maintain the Debtors Age
Reference: JHB001806-KS-1 Come join our dynamic team as we eagerly search for a seasoned and accomplished Financial Manager to bolster our finance department. In this pivotal role, you'll play an integral part in refining our financial management procedures and shaping strategic decision-making. We
Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… Ess
The successful incumbent will be responsible for the full spectrum of financial and management accounting, including regulatory reporting for the responsible divisions within the organisation and day to day operational procurement. The incumbent will be responsible for the financial management of bo
Reference: NFR003260-BM-1 A leading mining organization is seeking a Financial Manager to join their dynamic team. The successful incumbent will be responsible for the full spectrum of financial and management accounting, including regulatory reporting for the responsible divisions within the organi
Reference: NFR003260-BM-1 A leading mining organization is seeking a Financial Manager to join their dynamic team. The successful incumbent will be responsible for the full spectrum of financial and management accounting, including regulatory reporting for the responsible divisions within the organi
We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships
overall debt collection function, including but not limited to:
assessing bad debt provisions, adjusting for credit risk and potential losses Reviewing all outgoing payments