daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10
and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
filing documents Prepare financial reports by collecting, analyzing, and summarizing account information by accomplishing related results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations Month-end stock reconciliations Collections of overdue moneys Banking of cash with service provider Various filing documents • Prepare financial reports by collecting, analyzing, and summarizing account information accomplishing related results as needed • Daily bank reconciliations • VAT, PAYE, debtors, creditors
Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely with department. ● Update and reconcile cashbook to the bank statements daily The post Junior Credit Controller
customer growth, revenue and collections targets as defined by the bank • Meet and exceed individual & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline
customer growth, revenue and collections targets as defined by the bank • Meet and exceed individual & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline
Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
compensation and benefit programs and collective agreements. Negotiate collective agreements on behalf of employers
Schedule certificate of fitness for vehicles. Collect and install truck licenses. Schedule load tests head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your us in the future including but not limited to, banking details, criminal history and credit reports /financial