Join Our Team as an Operations Coordinator: Customer Accounts Receivable Komatsu South Africa is a leading Operations Coordinator: Customer Accounts Receivable. Role Overview: As an Operations Coordinator, you will control while maintaining the integrity of customer accounts within your designated region. This role plays documents for new accounts Obtaining approval for submission of new Customer Account Liaising with customers regard to requirements and documentation for new accounts Checking that the new credit application form
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills
Our client requires the service of a Managing Agent who will be responsible for providing support to set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining
collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt
industry. We are seeking a talented Call Centre Agent as well as Call Centre Team Leader to join our team monthly performance reviews. Coach underperforming agents. Conduct quality assessments. Manage debtor engagement Build sustainable morale and team. Call Centre Agent Contacting Debtors: Initiate contact with individuals arrangements. Escalating Unresolved Accounts: Escalate unresolved accounts to management or legal teams when provide reports on collection activities, including accounts worked, payments collected, and outstanding balances
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically, Collection Basic understanding of budgeting and accounting principles Skills: Excellent communication skills
5/6 or equivalent 2 years relevant experience Accounts payable experience (Creditors) MRP System Advanced required: Procurement Ethics Financial (specific Accounts Payable) Negotiations IR Risk Management Leadership
clients and / or attorneys. Manage all Rental Legal Accounts in conjunction with the relevant parties, in a possible time frame. Manage and monitor all legal accounts handled by the bank and their attorney(s). Decide dividend payments, check liquidation and distribution account for possible undue preference or dispositions, negotiate and monitor the “Pay by Arrangement” accounts. Explore, pursue and realize all avenues of recovery obligations. Excellent understanding of debtor's accounts, (specifically rental lease agreements). Knowledge
Battery Client is currently seeking an Admin Coordinator to join their team based in Elandsfontein. Purpose experience Responsibilities: Creditors – recon of JHB accounts and sending to Branch Manager in time to meet
contracting basis. Financial administration Project coordination Supporting the Senior Project and Programme