Join our dynamic team as a Payroll Manager where you'll play a crucial role in overseeing payroll procedures, ensuring compliance with regulations, and maintaining accurate records. This position offers an exciting opportunity for those with a passion for finance and leadershi Oversee and direct pay
A new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries and th
Our client is seeking a Junior Accountant to join their team. You will be responsible for essential accounting preparation, input control, analysis and reporting. BCom Accounting 3 years relevant experience Computer literate (advance Pastel, Excel) Detailed orientated Interested then email your CV t
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
ible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Assisting Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
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
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic