Rcs Collections Vacancies In Goodwood Jobs in Cape Town
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Accounting / Finance
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Creditor Goodwood
Time Personnel
Goodwood
Reference: CPT003484-Del-1 Do you live in the Goodwood area and have an excellent track record working
share this job on whatsappPayroll Accountant Goodwood, Cape Town
Ad Hoc - Client - 5392103Goodwood
Join our dynamic team as a Payroll Manager where you'll play a crucial role in overseeing payroll procedures, ensuring compliance with regulations, and maintaining accurate records. This position offers an exciting opportunity for those with a passion for finance and leadershi Oversee and direct pay
Credit & Collections Specialist Century City
Epsidon Management And Marketing ConsultancySouth Africa
The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Supervisor reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
Accounts Payable / Creditors
Time PersonnelGoodwood
Reference: CPT003484-Del-1 Do you live in the Goodwood area and have an excellent track record working
Senior Finance Analyst Pinelands
Exceed Human Resource ConsultantsPinelands
results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis
Senior Finance Analyst
Exceed Human Resource ConsultantsPinelands
results. Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis
Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering procedures.
- Closing a specific number of collection accounts each month.
- Contacting debtors
- Following legal requirements during debt collections to avoid legal issues.
Senior Financial Administration Assistant
Cape Town Region
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
Credit Controller Bellville, Cape Town
Mccann-noble Recruitment SpecialistBellville
R 18 – 24 K + benefits responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
Credit Controller Cape Town
Vox TelecomCape Town Region
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
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