successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances
Main purpose of the job: The individual will be registered under the SAIPA trainee program and obtain competencies as required by SAIPA in line with the applicable academic graduate program for SAIPA trainees. Key responsibilities: Preparation and completion of monthly management accounts Preparatio
the South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. In short: To
the South African Debt Recovery Software Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and Debt Collection Agencies across South Africa. We manage and
responsible for cash collections on behalf of the company in French speaking African countries. The role Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances
payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records and reports
/>Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and
risk-adjusted return optimization, operations and collections). Team management to achieve targets including loan agreements, identify delinquent accounts, collections, monthly statements, claims, disbursement, legal loan performance, loan recovery strategies for bad debts, credit modelling. Ensure compliance with credit systems, process) or Manager (credit, risk, collections). R800 000.00 – R1 050 000.00
• Bookkeeping to Trial Balance • Perform regular bank reconciliations to ensure accurate and complete receivable process to ensure timely collection of outstanding debts. • Prepare and post journal entries
limited to; Maintain Tenant Age Analysis Debt / rental collections. Tenant liaison– information, queries