calls and taking necessary measures to maintain collection efficiency and good customer service. Essential records of all communication with debtors. To collect accounts in arrears and submit reports on a weekly to clients or by mail to enable preparation of collection performance and efficiency reports. To monitor departmental set objective on collection efficiency. To monitor and collect accounts in arrears, to confirm feedback from the client is captured in the collections system for future reference and analysis reports
My client is looking for a skilled and knowledgeable Accountant/Tax Practitioner (Registered as a Tax Practitioner) to join their team. The ideal candidate will have experience in tax and accounting, particularly in completing income tax returns, evaluating asses
Billing & Statements Equipment management and admin processes
To implement administrative processes-
Reference: NFP014495-AND-1 Join Our Team as a Senior Collections Analyst Are you ready to lead, innovate, and dynamic Senior Collections Analyst to spearhead the development and optimization of our collections function reports, offering strategic insights to boost collections. Stakeholder Collaboration: Deliver analytical Integration: Support operations in improving collections outcomes through data-driven methodologies. Requirements: advanced analytics experience in credit risk and/or collections strategies management. Technical Skills: Proficiency
Join a Debt Collection Call Centre that specialises in the efficient recovery of outstanding debts for clients implementation of collection strategies in the department; Ensuring that collection strategies are adhered adhered to by staff members; Ensuring that collections strategies are reviewed and adapted in line with initiating actions and campaigns to optimise collections in the department; Identifying and initiating requirements. Ability to handle pressure & strong in admin Ability to handle difficult clients/debtors. Speak
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
Job Purpose:
The Administration Supervisor is responsible for overseeing all cash handling, data capture including supplier
invoices, and addressing cashier queries throughout the day. This role also reconciles all creditors' accounts and
service provider in
Experience: 5+ years a litigation secretary.
Other requirements: Experience in Bank work and systems
PTA007380-Shell-1 Experience: 5 years a litigation secretary. Other requirements: Experience in Bank work and on experience Experience: 5 years a litigation secretary. Other requirements: Experience in Bank work and
with finesse, alongside other essential company secretarial duties. Uphold legal compliance by meticulously software/tools. Compliance management or company secretarial practice certification is a plus.