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Debtors Controller
Catch
Midrand
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer query handling will be checked. Quality of e-mails, calls and letters sent will be evaluated. Quality of notes
share this job on whatsappDebtors Controller Midrand
Catch RecruitMidrand
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer query handling will be checked. Quality of e-mails, calls and letters sent will be evaluated. Quality of notes
Debtors Controller
Catch RecruitMidrand
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer query handling will be checked. Quality of e-mails, calls and letters sent will be evaluated. Quality of notes
Debtors Administrator Midrand
Csi PropertiesMidrand
market leader. Levy Collection Management: Implement and enforce levy collection procedures according residents. Follow up on overdue levies through phone calls, emails, or letters. Negotiate payment plans with regarding levy collection. Financial Reporting: Prepare regular reports on levy collection status, including including aging reports and collection forecasts. Provide accurate and up-to-date information on outstanding with the finance department to reconcile levy collections and update financial records. Customer Service:
Senior Supervisor Midrand
Network FinanceMidrand
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation on a daily/weekly/monthly basis Credit Notes Collections and Reconciliations Adhoc reports Credit vetting
Senior Debtors Supervisor
Network FinanceMidrand
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation on a daily/weekly/monthly basis Credit Notes Collections and Reconciliations Adhoc reports Credit vetting
Junior Accountant Midrand NEW
Career Lab Pty LtdMidrand
R25 000- R35 000 with Caseware, cashbooks, bank recons, loans, cost centre recons and asset ledgers. Must have a degree with
Creditors And Debtors Manager
Midrand
400 000 Annually
Senior Debtors Supervisor
Midrand
300 000 Annually process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation daily/weekly/monthly basis
Accountant Midrand
Professional Career Services - GautengMidrand
R300K - R420K function accounting Cashbooks Bank recons Loans Cost Centre recons Asset Ledgers Qualifications BCom Accounting
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