Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and and Debt Collection Agencies across South Africa. We manage and maintain large volumes of data on behalf
Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms and
return optimization, operations and collections). Team management to achieve targets including development accounts, collections, monthly statements, claims, disbursement, legal etc). Operational budget management. Responsible
Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid
aging, outstanding balances, and collections efforts to senior management. Maintain accurate and up-to-date
Identify actions needed for best collection results. Escalate issues to management. Month end reporting. Banking
Identify actions needed for best collection results. Escalate issues to management. Month end reporting. Banking
Identify actions needed for best collection results. Escalate issues to management. Month end reporting. Banking
A Construction Company, based in Centurion Gauteng, is currently looking for a Financial Manager to join their financial team. In this role, you will oversee all ordinary financial management tasks at the organizational level, while also leading a small yet highly skilled and established finance tea