The Debtors Clerk attends to the billing and debt collection requirements within the Finance department including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising with queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending sent General administration of debtor accounts (updating of account details) Filing of debtor's invoices
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans customer service. Duties may also include querying accounts, organising debtor files and documents, following experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
JOB TITLE: Business Optimisation Manager – for collections department.
AREA: Pretoria Manager to improve the operations of successful collections that will positively impact profitability.
Foster Africa .
Formulate efficient and effective collections processes in line with strategic business objectives & process improvement initiatives for the collection of Insurance premiums from policy holders.
Roles
implement effective collection strategies and processes.
management, including invoicing, statements, and debt collection.
Reference: PTA022759-VS-1 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTC Minimum or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and
Mechanical Manufacturing has a vacancy for an Assistant Accountant at their operation in Maitland. Responsibilities: sorting GRN's. Reconciling of general ledger accounts Timeous preparation of monthly journals SARS communication Payments on ERP system and directly on Bank platform Assist with reporting. Foreign transactions/ Payments Financial Management/ Certificate in Financial Accounting 5 years' Financial Experience. Fluent in English
Assistant Accountant with Matric coupled with at least 3 years experience in a similar role. Must be computer literate with experience supervising accounts clerks. Preference to someone with a relevant Debtors Accounts Processing books to trial balance Supervising the accounts team The post Assistant Accountant
Accounting Assistant Lovely company are looking for a school leaver who wants to further their career career in the accounting industry. Minimum requirements: Computer literate Well spoken: English & Afrikaans NB General interest in Accounting will be a benefit The post Accounting Assistant appeared first on freerecruit
literacy and good administrative skills. The Assistant Accountant will be responsible for debtors and creditors Bachelor’s degree or equivalent qualification in Accounting 1 – 3 years post qualification work in a relevant literacy (MS Word and MS Excel) The post Assistant Accountant appeared first on freerecruit.co.za .