document collection jobs in Centurion

Job Advert Summary:Minimum Requirements: - Minimum Matric or NQF equivalent (NQF Level 4) - Minimum 1 year collections experience in asset-based finance essential - Debt review experience beneficial - Understanding and/or experience of the Collections and Recoveries cradle to grave environmentwould be beneficial (Debt Review/ Asset Management/ Legal/ Off Balance Sheet Recoveries). Duties and...

Client Overview: Our client, a well-established company based in Pretoria East, operating in the vehicle industry, is looking for a young, energetic, and detail-oriented individual to join their team in a critical operational role. The ideal candidate will have solid experience in receiving and dispatch, and must be highly proficient in Advanced Excel. A background in the automotive sector will...

Key Responsibilities: - Answer incoming calls and direct them to the relevant departments or staff members. - Greet and assist clients upon arrival, including support during the collection of orders. - Assist with handling and moving order boxes when required. - Maintain accurate filing of paperwork and documentation. - Collect lunches for the warehouse staff. - Book and coordinate courier...

Requirements: - B.Com / B.Compt or similar - 4-7years` relevant experience - Exposure to finance, compliance, audit, risk or governance roles - Working knowledge of BEE requirements and audit processes - ESG exposure advantageous but not essential - Drivers license and own transport Attributes: - Good computer literacy and typing skills - Ability to execute tasks punctually, quickly and...

Job description: The primary objective of this role is to assume leadership in the Business Analyst Practice. The Business Analysts Practice is a recent addition, and the successful candidate is expected to collaborate closely with a team of Business Analysts to strengthen and refine this function. Responsibilities: - Defining the methodologies, techniques, and tools that Business Analysts...

Our client is searching for a Junior Mechatronics Technician (Automation and Maintenance) to join their team in Samrand . Role Purpose - To support the maintenance, fault-finding, and continuous improvement of automated paper converting and packaging machinery by applying mechatronic principles across electrical, mechanical, pneumatic, and control systems. - This is intended as a developmental...

What you will be doing: - Requirements Gathering: Collaborate with stakeholders to understand business needs and translate them into specific data and reporting requirements. - Data Collection & Preparation: Identify, collect, and clean data from various sources (e.g., databases, CRM systems, web analytics) ensuring data accuracy and integrity. - Data Modeling & Warehousing: Contribute to the...

The primary objective of this role is to assume leadership in the Business Analyst Practice. The Business Analysts Practice is a recent addition and the successful candidate is expected to collaborate closely with a team of Business Analysts to strengthen and refine this function Responsibilities: - Defining the methodologies, techniques, and tools that Business Analysts (BAs) should use to...

A well established law firm is seeking an experienced Office Manager / Attorney with expertise in Employment and Labour Law and a strong financial background to manage law firm operations and provide strategic legal and financial oversight. The role requires a professional capable of combining legal practice, office management, and financial control to ensure efficient, compliant, and sustainable...

1. PROJECT COORDINATOR FOR THE WCGDoI MANAGEMENT PROGRAMME Managing the invoices relative to the projects allocated, including but not limited to the following: Processing invoices, payments, and receipts. Maintaining accurate financial records and databases. Assisting with budgeting, forecasting, and cost control. Monitoring cash flow and reconciling bank accounts. Liaising with auditors,...

About Us WeBridge Finance and Steed Growth Finance are dynamic, client-focused financial services providers based in Pretoria, South Africa. WeBridge specializes in niche bridging finance solutions, including upfront advances on settled Road Accident Fund (RAF) claims, attorney fee financing, and property bridging to empower claimants during lengthy settlement periods. Steed Growth Finance...

Introduction A science-based and technical services company based in Irene, Centurion is seeking a Finance & Compliance Officer to support CFO functions with a focus on governance administration, compliance coordination, risk registers, BEE, audit support and ESG reporting assistance. Duties & Responsibilities - Support CFO and finance team with financial reporting and audit preparation -...

Our client in Centurion (Agricultural industry), has a permanent role available for a BUSINESS ANALYST (mid-level to senior). All ethnicities with a South African ID welcome to apply. MAIN PURPOSE OF ROLE AND GENERAL ROLE EXPECTATIONS: Be a trusted advisor in best practise business processes and solutions you are assigned to. To analyse business processes and map them to the relevant system. Be...

What you will be doing:Â Requirements Gathering: Collaborate with stakeholders to understand business needs and translate them into specific data and reporting requirements. Â Data Collection & Preparation: Identify, collect, and clean data from various sources (e.g., databases, CRM systems, web analytics) ensuring data accuracy and integrity. Data Modeling & Warehousing: Contribute to the design...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

- Achieve sales targets. - Achieve gross profit. - Achieve market penetration as per dealer standards. - Maintain an active prospective system. - Maintain sales territory management. - Conduct regular customer visits as per call cycle. - Plan a call cycle – minimum 20 calls per call cycle. - Follow up on all quotations to finalise the deal. - Supply information to update the database – minimum...

Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...

Through our client-facing brands and our other specialist brands, Momentum Group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We help companies and organisations care for and reward their employees and members. Through our own network of advisers...

1. PROGRAMME MANAGEMENT FOR THE WCGDoI MANAGEMENT PROGRAMME Managing the projects allocated, including but not limited to the following: Ensuring adherence with cashflow and programme. Drafting and reviewing of cashflow and programme. Meeting deadlines. Keeping the server up to date at all times. Ensuring that all documentation is filed correctly. Managing procurement of Contractors and...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...