Our client is seeking a Junior Accountant to join their team. You will be responsible for essential accounting preparation, input control, analysis and reporting. BCom Accounting 3 years relevant experience Computer literate (advance Pastel, Excel) Detailed orientated Interested then email your CV t
Join our dynamic team as a Payroll Manager where you'll play a crucial role in overseeing payroll procedures, ensuring compliance with regulations, and maintaining accurate records. This position offers an exciting opportunity for those with a passion for finance and leadershi Oversee and direct pay
A new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries and th
Our client is seeking a Junior Accountant to join their team. You will be responsible for essential accounting preparation, input control, analysis and reporting. BCom Accounting 3 years relevant experience Computer literate (advance Pastel, Excel) Detailed orientated Interested then email your CV t
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
ible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial
process, ensuring accurate and timely billing and collections.