Job Description About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry. What you will be doing: Reconciliation ...
About our client:With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry.What you will be doing:Reconciliation customer accounts t...
About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry. What you will be doing: Reconciliation customer account...
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly.Meeting monthly collection target ...
Job Summary:Regional Credit Controller (SBU) will manage a dedicated account receivable portfolio for the respective zone of Ingersoll Rand SBU in South Africa managing the credit control, driving collections, Hold/release Order management as per LOA for the respective IR-SBU level. Responsibilities: Drive zonal collections of all Account Receivable invoices: Contact customers, Meet Customers reg...
Join an amazing, dynamic team as a Senior Credit Controller and take the lead in managing financial collections and the credit control processes. If you thrive in a fast-paced environment, excel in communication, and possess strong organizational skills, this role is for you. Senior Credit Controller | Century City, CPT | Hybrid | 25k-35k Responsibilities: Oversee general credit queries, direct i...
Role:A Sectional Title Credit Controller is required in the Durban South area.General Duties and ResponsibilitiesMonthly reporting to Trustees on arrear leviesCorresponding with Owners / Trustees regarding arrear accounts reminders, final demands and telephone callsResolving levy queries telephonically, via e-mail and walk in clientsPreparation of breakdowns of levy accountsNegotiating settlement...
OPERATIONAL DUTIES Liaise with third parties iro legal matters Liaise with third parties iro review/audit of financial statements Liaise with Insurance iro assets Liaise with banks (Guarantees & General operational requirements) Preparation & Review of asset sale/purchase agreements Budgets & Actuals Annual/Monthly Tax Planning Weekly Cashflow Planning Weekly Local Payments Review Foreign Payment...
We are seeking skilled and experienced Debtors Clerks/Credit Controllers to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. You will be working Monday - Friday from 07:30 - 15:45 as well as 2 Saturdays a month from 08:00 - 13:30Proactively contact custom...
Our client is a well- established international company that specializes in the Defense industry.They are looking for a Financial Accountant that is registered with SAIPA, to join their team.Area: Centurion- HennopsparkClosing date: End April 2024Salary: Market related, depending on experience and QualificationsBenefits: 50% Contribution to medical aidNon- negotiable Requirements:Must have experi...
Duties & ResponsibilitiesSTATUTORY RETURNS CIPC Annual Return SARS Tax Returns:o VAT-201s (Monthly, Calculation, Review, SARS Audits) Elize does submissiono Income Tax Return IT14 & IT14SD (Preparation & Submission)o Provisional Tax IRP6 Calculation & Submissiono Annual Payroll Recon EMP501, IRP5s & Annual Financial statements reconciliation &review STATS SA Return OPERATIONAL DUTIES Liaise with ...
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant, ensuring that the Company's books are updated on a daily basis and that payments are processed accurately and within guidelines laid down by company procedures. - Ensure invoices received from region in central AP mailbox are processed timel...
Greetings from Rosswarner HR Solutions!!! Formerly known as Kosmic Rays HR Solutions. We are ISO Certified 9001:2008 Company located in Mumbai. We would like to share with you an excellent opportunity. One of our esteemed client in 'Africa' Location : Nigeria ,Lagos Position :Finance Controller Experience : 5 years Education Qualified CA (1st Attempt) Industry Manufacturing Job Purpose- Responsib...
Profil du candidat As an Accounts Receivable Controller you will possess the following:Diploma in Credit Management or equivalentAt least 3 years Credit control experience in a Large Company, FMCG and/or Other Oil Company experience will be an advantage.Key competencies: Initiating Action, Attention to detail, Accuracy, Adhering to TMSA s code of conduct, Ethic, Principles and Values, policies an...
Duties: Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment p...
POSITION PURPOSE Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances indicate, to promptly collect on accounts. Ensur...
Matric and Finance Diploma or similar is preferredProven experience in credit control within the Fast-Moving Consumer Goods (FMCG) industry.Strong understanding of debtors management.Familiarity with relevant financial regulations and compliance standardsFMCG experience and knowledge on how to use the Modern Retail PortalsAdvanced Excel knowledgePastel experienceThe ability to create reporting / ...
POSITION PURPOSEResponsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances indicate, to promptly collect on accounts. Ensure...
Minimum Requirements Matric Diploma / Degree or studying towards (Highly Advantageous) SAP and MS Office Experience Excellent verbal and written communication skills to be able to communicate to internal departments and customers Manage a large debtors book with a diverse customer base Build positive relationships with customers and internal employees Timely sorting of queries on customer account...
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly. Meeting monthly collection ta...
Reference: JHB004718-Tonia-1 A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 5 years' experience in a similar role Minimum Requirements Matric Diploma / Degree or studying towards (Highly Advantageous) SAP and MS Office Experience Excellent verbal and written communication skills to be able to communicate to internal departments and custom...
Minimum Requirements Matric Diploma / Degree or studying towards (Highly Advantageous) SAP and MS Office Experience Excellent verbal and written communication skills to be able to communicate to internal departments and customers Manage a large debtors book with a diverse customer base Build positive relationships with customers and internal employees Timely sorting of queries on customer account...
These jobs were popular with other job seekersCollections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly.Meeting monthly collection target and reducing portfolio risk (High Risk Acco...
Job Description About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry. What you will be doing: Reconciliation ...
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