Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
Hire Resolve's client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal candidate will be resourceful and capable o...
Hire Resolve's client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal candidate will be resourceful and capable o...
Overview Hire Resolve s client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal candidate will be resourceful and ...
Content Creator- Operations Agency (Sandton) Nutun is looking for a Content Creator in Sandton About this role: A content creator creates engaging and targeted messaging content for our debt collections technology strategy. The role requires collaboration with the Strategy team to ensure expectations are met in terms of message, tone, accuracy and quality. Key Responsibilities: Debtor Communicati...
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Daily follow up on Promise to Pays / Broken PTPS / unpaid debit orders Set up debit orders Daily follow up on unpaid debit orders Handle statement requests from clients Handle settlement requests from clients Send legal letters Maintain customer contact information on the collections systems...
Job & Company Descriptions A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer records Claims management Detailed month end reporting Monthly book reviews and ...
Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining ...
Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining ...
"Personal Assistant to the Director - Western Cape, Cape Town" jobs in Cape Town Region Leave us your email address and we'll send you similar new jobs No, thanks Are you based in the United States? Select your country to see jobs specific to your location.Personal Assistant to the Director - Western Cape, Cape TownHire Resolve's client is seeking a highly organised and proactive individual to fu...
These jobs were popular with other job seekers Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on ...
JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...
NB! -- Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit co...
Executive Assistant | Credit Risk ManagementCatergory: Human ResourcesLocation: SandtonSalary: R360 000 - R 480 000 Per Annum*** A degree is required for this position, applicants with no degree will not be considered for this role. Thank you.About the role:Executive Assistant at a credit risk management company. Seeking an experienced and highly organised individual to serve as an executive assi...
Boffin & Fundi is a leading provider of engineering solutions. With a strong commitment to innovation, quality, and sustainability, we have established ourselves as a trusted partner in the industry. We are seeking a talented Data Administrator to join our team and contribute to our continued success. Manage and maintain databases for debt collection activities. Update and maintain accurate debto...
We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO (Single Sign-On), KAS (Key Account Servicing), DEB (Debt Management), and CRA (Credit Risk Assessment ). The Analyst Developer will play a key role in designing, implementing, and supporting software solutions for efficient collection process...
Location: JohannesburgJob level: MidType: PermanentAbout BridgementBridgement is breaking down the barriers to access funding for small businesses across South Africa. Traditional loans from banks and other lenders have a slow application process, have strict criteria, require a lot of documentation, and inflexible terms. In contrast, we use tech and data science to offer flexible funding online,...
3 Personal Assistant To The Director JobsHire Resolve's client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal ca...
About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...
About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Purpose Manage the debtors book and ensure the effective collection and monitoring of debtors adheren...
Empowering Africa's tomorrow, together one story at a time.With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo strategically design and manage the end-to-end...
Job Title - Debtors BookkeeperAs a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role inmaintaining accurate financial records related to the organization's debtors. You will be responsible for tracking,recording, and managing all transactions involving debtors, ensuring timely payment collections, andmaintaining a healthy cash flow. Your atte...
Job Title - Debtors Bookkeeper As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in maintaining accurate financial records related to the organization's debtors. You will be responsible for tracking, recording, and managing all transactions involving debtors, ensuring timely payment collections, and maintaining a healthy cash flow. Your ...
FMCG company based in Rustenburg is currently in the market for an experienced debtors clerk to join their team. Reporting to the Financial Manager and will form part of the Finance Department. Advertising Requirements: 3 to 5 years experience in a similar roleAbility to function independently or in a teamSelf-motivator that can meet deadlines and lead othersA proven track record of building good...