Group Accountant Location : Goodwood, Cape Town. Salary : Neg based on experience Work setup : Full time
Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team on a contract basis. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier acc
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
urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our N1 ensure timely collection of debts. Maintain accurate and up-to-date records of all collection activities send collection letters and notices as necessary. Monitor payment statuses and update collection database regular reports and updates to management on collection activities and progress. Experience & Qualifications: Grade 12 or equivalent. Previous experience in collections or accounts receivable is preferred. Excellent
management, including invoicing, statements, and debt collection.
management, including invoicing, statements, and debt collection.
origination strategies and collections. Creation of score cards Collection strategies Managing credit Understanding of score card provisioning & collection strategies Salary Market Related
origination strategies and collections. Creation of score cards Collection strategies Managing credit Understanding of score card provisioning & collection strategies Salary Market Related
involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices credit transfers. Reviewing collection queues and performing collection activities accordingly. Adhering