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Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices in a timely with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring necessary action to recover debts.
- Processing credit notes and receipts on bank accounts.
- Following and ensuring timely credit transfers.
- Reviewing collection queues and performing collection activities
share this job on whatsappReviewer Cape Town NEW
Exigent LimitedCape Town Region
https://www.exigent-group.com/ Key Duties: • Document review of privileged information for extract of data and information • Assist with the development of the review methodology / consulting • Quality control • Workflow
Banking & Investment Support Officer
Capital AssignmentsCape Town Region
families, and family offices worldwide. As a Banking & Investment Support Officer, you'll be an in the banking and investment sector. Reporting to the local Team Ops of Client Support - Banking and Investments
Banking & Investment Support Administrator Market-related
The Talent ExpertsCape Town Region
vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
Senior Financial Administration Assistant
Cape Town Region
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve
notes
Process receipts on bank account to customer accounts
Receive, bank and process cash payments
due date of invoice on a daily
basis
Review collection queue to perform collection activities
with invoicing / statements
Experience with debt collections
Experience with ERP system and
Bookkeeper Cape Town
People DimensionCape Town Region
R30 000 CTC pm Town offices. Review of maintenance and reconciliation of cash book, - Capture of bank statements. - suppliers). Review debtors ageing. - Review processing of all invoices (beginning to end). - Review processing processing of all credit notes (beginning to end). - Review discount offered – customers payments before 1st bad debts for recovery. Review creditors ageing. - Review of processing of all invoices. - Review of processing returns. - Review of processing of all discount allowed. - Processing of all payments as per bank statement
Bookkeeper Kenilworth, Cape Tpwn NEW
Smilers Selection CcSouth Africa
20-25000 pm CTC Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions records Responsible for IT coordination, insurance reviews/ updates and renewals Minimum 5 years' experience
Finance Manager Brackenfell: NEW
Humanity HoldingsBrackenfell
claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control knowledge Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows (pivot-tables, V-Lookup, linking formulas) FNB Online Banking (business use) will be an advantage Remuneration: claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control
Recoveries Manager
Kelly Sinclair Recruitment PartnersSouth Africa
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage experience in the conveyencing & debt recovery sector / banking experience
Recoveries Manager Umhlanga
Kelly Sinclair Recruitment PartnersSouth Africa
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage experience in the conveyencing & debt recovery sector / banking experience
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