performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient communication receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from
Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education:
past 5 consecutive years. Our mission is to assist cash-strapped South African consumers achieve financial successful collections. Overseeing the acceptance process and ensuring any proposal submitted is concluded nature of all the steps in the debt review admin process, and complying with same. General admin duties
regulations. Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced
regulations. Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced
Communicate clearly and concisely with colleagues, supervisors, and clients. Be respectful and professional
bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results. Captures user needs: EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV
bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree in IT or Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results. Captures user needs: EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV
workflows: Analyzes current business processes to identify inefficiencies and bottlenecks, then and develops creative solutions to streamline processes and achieve better results.
communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier