Overview: Our client in the financial services industry is looking to employ a a Collections & Recovery Portfolio Manager to maximise after cost collections on its portfolio through proactive, strategic, and operational oversight across the full credit lifecycle. Minimum Requirements: - Grade 12 / Matric - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a...
Collections & Recovery Manager (Fully Remote – SA) Requirements: - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field. - Proven experience in debt collections, financial analysis, or a similar role within the financial services industry. - Proficiency in data analysis tools and software such as Excel, SQL KPA’s: - EF Collections Policy -...
Responsibilities: - Contact customers via phone to collect overdue payments - Work with customers to negotiate payment plans and resolve payment issues - Use communication skills to build rapport with customers and encourage payment - Document all communication with customers in a clear and concise manner - Meet daily, weekly, and monthly collection targets to earn commission - Work...
We require the services of a experienced Debt Collector. The position will be for 3 days a week, mornings only 08:00 > 13:00.The person will be responsible for not only collecting outstanding rents by tenants but will be receiving any walk in tenants. Keeping up to date record of all accounts may current and overdue. Liasing with the Maintenance Manager with regard to any repairs or property...
Our client is seeking a skilled Financial Manager to design, implement, and manage effective operational processes and systems to ensure accurate data collection, enabling thorough analysis and comprehensive financial reporting together with the expansion and Management of the property & Investment portfolios.This role requires strong leadership, strategic thinking, and hands-on experience to...
IZI South Africa is seeking to fill a vacancy at its Port Elizabeth branch for the position of Crew Member. Main Purpose of the Role This role is responsible for the collection and delivery of client consignments, as well as the loading of trucks destined for clients. It involves verifying all necessary equipment and completing paperwork using electronic scanning devices. The successful...
SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...
- Matric - Three to five years experience in the security industry - Valid drivers license - Fully insured for business use, road worthy and licensed motor vehicle - Knowledge of Syspro will be advantageous Responsibilities: - Sales & Revenue Targets: Achieve 100% of assigned sales, revenue, and gross profit targets annually within a specific client base or territory. - Client Development:...
Applicants are required to meet the following criteria: - Diploma in accounting/ bookkeeping preferred - 3+ years experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS Office, specifically with Word and Excel skills - Knowledge of cash book controls, reconciliations, invoicing and payment methods -...
Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...
SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...
Description: - Target achievement. - Ensure that the current customers are serviced - according to predetermined schedules. - Update customer information according to company requirements. - Sales reports. - Territory development through networking and cold calls. - Payment collections and credit control. Requirements: - Minimum of 2 years sales experience in a relevant industry. - Knowledge in...
Role Overview The CEO will drive the commercial revitalization and strategic transformation of the the company. This includes: - Leading the organization toward sustained profitability and enhanced commercial viability, strengthening governance and operational efficiency. - Unlocking revenue streams across the Corporation s assets. - Positioning the company as a competitive and impactful...
Key Responsibilities: Billing & Debtors / Collections Management - Oversee and streamline billing, invoicing, and debtors processes. - Manage month-end closing for billing and receivables. - Ensure timely and accurate upload of tenant charges into MDA and third-party systems. - Reconcile tenant charges, payments, and accounts receivable ledgers to the accounting system. - Handle billing...
Responsibilities: - Contact customers via phone to collect overdue payments - Work with customers to negotiate payment plans and resolve payment issues - Use communication skills to build rapport with customers and encourage payment - Document all communication with customers in a clear and concise manner - Meet daily, weekly, and monthly collection targets to earn commission - Work...
The successful applicant would be responsible for, but not limited to: - Canvassing for new residential and commercial rental properties - Listing and marketing of residential and commercial rental properties - Conducting viewings at available properties - Vetting prospective tenants - Tenanting available properties - Performing ingoing, interim, ad hoc and outgoing inspections - Loading of...
Overview: This organisation is the provincial economic development and investment agency tasked with driving inclusive, accelerated and sustainable economic growth. The entity manages a diverse portfolio that includes enterprise finance, investment promotion, industrial parks, commercial properties, equities, and the provincial development fund environment. The organisation is seeking a...
Main Duties and Key Responsibilities: (Creditors) - Process supplier invoices, ensuring accuracy and proper authorisation. - Match supplier invoices to purchase orders and delivery notes where applicable. - Maintain and update the creditors ledger and schedule payments in line with agreed terms. - Reconcile supplier statements and resolve discrepancies promptly. - Respond to supplier queries...
Description: - Target achievement. - Ensure that the current customers are serviced - according to predetermined schedules. - Update customer information according to company requirements. - Sales reports. - Territory development through networking and cold calls. - Payment collections and credit control. Requirements: - Minimum of 2 years sales experience in a relevant industry. - Knowledge in...
Applicants are required to meet the following criteria: - Masters qualification in Commerce/ Development Finance. MBA/ MBL will be an added advantage. - 10 years working experience at an Executive level - More than 10 years of working experience in financial/ development finance/ government/ parastatal environment The successful applicant would be responsible for, but not limited to: -...