Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
controls. Revenue Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of register. Banking Perform daily bank reconciliations. Efficiently manage the company’s banking practices
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
from retail or corporate with proven experience collecting from LARGE corporates Advanced MS Excel a MUST POPI Act your information will be deleted. South African citizens only. R300K C.T.C. per annum
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: •More than 2
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively processes. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: •More than 2
Personal loan arrears.
financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution deadline. Assist with the collection of cash from the reps and with banking when required. Vet debit orders Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams