company in the hospitality sector looking for a debt collections officer to join their dynamic team. constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery za to complete the process. We look forward to reviewing your application. If you don't hear from us in
JHB001839-BV-1 Are you frustrated at being a Business Banking Regional Head who has to operate within the scope Regional Team Leader/Manager for their Business Banking clients in Pretoria. As the Team Lead you will with good technical knowledge of all Business Banking products and services. Let's chat biancaclarkhouse within business banking in Pretoria Experience in TPS, M&A, Buyouts, Structured Debt, etc Strong leadership
JHB001839-BV-1 Are you frustrated at being a Business Banking Regional Head who has to operate within the scope Regional Team Leader/Manager for their Business Banking clients in Pretoria. As the Team Lead you will with good technical knowledge of all Business Banking products and services. Let's chat biancaclarkhouse within business banking in Pretoria Experience in TPS, M&A, Buyouts, Structured Debt, etc Strong leadership
implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team for management review. Stay updated on relevant laws and regulations related to debt collection practices
implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team for management review. Stay updated on relevant laws and regulations related to debt collection practices
receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements discuss the results with the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
process receipts (payments/remittances) and balance to bank statement
Monthly statements sent to the customer
Timeously collect outstanding debt
Customer copy invoices, signed POD's and documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain
processes alongside each schools Operations Manager, review of age analysis, reconciliations, payments, etc management of our accounts receivable, bad debt provisions, review of age analysis, reconciliations, support Accountant to conduct regular internal audits, review of controls, etc.
Assist in Debt collection Finance / HR Officer Perform daily cash book processing Weekly banking Ensure the appropriate payable system Collecting and reviewing supporting documentation for expenses for completeness approval by Financial Manager Reconciliation of bank statements Assistance during the yearend audit Perform work in a team environment. Ability to interface banking system and Pastel Uncompromised severe degree of
the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies.
KEY PERFORMANCE
Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. International Banking: