for an experienced 'Accounts Payable Team Lead'. Manage a team of about 10 experienced, qualified Accounts accurate, and they also manage the accounts payable team and predict cash flows for accounts payable. A National Duties and Responsibilities are: Ensure that the 10 team members have their allocated work, and that they
recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The role is individually 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 with BI data team to ensure that dashboards are properly rolled out in Active Collections and that data
competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor recover the debts. Close a specific number of collection accounts each month to meet assigned targets information. Follow legal requirements during debt collections to avoid legal issues. When necessary liaise Work closely with the Operations Team, Sales Team and the Finance Team Provide information and data reports
seasoned financial leader ready to make a significant impact? As a key executive team member reporting organisation's future success. Join the executive team as CFO. Reporting directly to the CEO, you'll leverage growth and profitability, you'll lead finance and IT teams, implement best practices, and foster stakeholder preferably Syspro. A natural communicator and team leader who inspires and motivates others.
detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and balances. Collaborate with sales and operations teams to resolve customer disputes or issues. Assist with prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
You will lead a high performing team in issues that relate to finances, treasury, risk management as Establishing a partnership with the GCEO and leadership team to develop and execute long-term financial plans assignment strategies. To be a successful financial leader in this position, the person must demonstrate high analyses and recommendations to support business leaders throughout the company. Representation on various
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
we have established relationships with industry leaders and a vast majority of our business is repeat business a highly skilled Financial Manager to join their team. The ideal candidate will be responsible for overseeing software, managing inventory stock, and leading a team of accountants to ensure the company's financial calculations and declarations Ensure invoices, collection of revenues, incoming invoices and reconciliations analysis. Work closely with the inventory management team to ensure accurate stock levels and valuation. Implement
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts debt collection, creditors, stock control, cash flows, statutory returns, and payroll Manage a team of accounting experience (5 years in staff management and team collaboration) Emotionally intelligent with effective Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow forecasts