Find accountants, bankers, finance managers in Gauteng

Position: Senior Credit Controller. 1. Bank Spreadsheet Payment Allocations 2. Invoicing 3. Opening of New Accounts 4. Collecting Money Telephonically 5. Refunds 6. Issuing Invoices & Credit Notes 7. Quotes 8. Pro-Forma 9. Passing Credit Notes & Debtors Notes 10. Assisting Customers with Queries 11. Recons & General Admin Duties 12. Liaising with our Head Office in Prague daily and having meetings from time to time 13. Traveling to Cape Town for meetings from time to time 14. Going out to see our customers discuss payment on accounts going forward Achievements: - Successfully developed and implemented a credit control system that reduced overdue payments by 25%. - Successfully negotiated payment arrangements with customers who were in arrears. - Achieved a 95% collection rate within a given period.

I have worked in the Accounting field for over 20 years with high book values for debtors and creditors, in the Manufacturing, Medical, Banking and Insurance Industry. Reconciliation is one of my strongest points, I am familiar with both local and international Accounts, preparing for payment and submitting to the Accountant.

I am looking for a job in the financial industry. My positive point is I'm a very quick learner and adapt quickly in a new environment. I have a higher certificate in accounting science and I'm currently in the process of having my degree

Finance manager, Portfolio manager, Credit analyst, Product manager, Risk manager Bank branch manager, Operations manager, Credit Evaluation manager

Debt Collector. Results-oriented Debt Collector with 4 years of experience and knowledge in the leasing/finance sector. Strong negotiator able to work in a very fast-paced environment and adapt to situations. Collects accounts in compliance with all applicable regulations and internal performance standards in order to meet personal and team goal objectives. Thorough legal and business economics acumen and excellent interpersonal skills.

I am looking for Finance and admin Jobs I have a strong finance background and I have strong numerical skills. Ability to work under pressure and outstanding people skills.

I am a highly motivated, confident and organised individual with over 5 years of technical experience in motor vehicle assessing seeking a position as Motor Assessor with a progressive organization where I will be able to apply my skills and achievements to a new and challenging role. A clear and concise communicator who can inspire customers confidence at all times, and work successfully within a multicultural environment. Excellent technical skills. Extensive administrative experience, coordinating and implementing all necessary procedures. A positive attitude planning and prioritising work. Experience in liaison in demanding circumstances, viewing problem from a customer perspective. Proven ability to organize and motivate a successfully team.

Proactively identity new business opportunities. Actively & Effectively market the company, its products/services to ensure busines growth. Supports & motivates the Team to drive sales, service & all the company products. Effectively communicate & set clear expectations on targets required. Manage & supervise the team through effective performance appraisals. Implement/handle disciplinery issues.Conduct manager reviews ensure adherence on company policies/ procedures and values. Ensures that the team follows processes on company compliance for audit-purposes. Ensures that the team is properly trained and developed through talent management, ongoing formal & informal training & coaching & shoulder to shoulder training, using effective development plans focused on both hard & soft skills.Ability to train and develop employees Ability to work independently and effectively in a pressurized environment. High attention to detail. Liaising with different departments to ensure that monthly reporting is done on time & that budgets are met & costs kept at minimum. Training coordinating & scheduling as per company policies. Maintains branch operations through effective expense & cost management in support of branch profitability. Ensures that all resources, systems & equipment are in place & functional. Achieve superior customer service & client centric behavior through resolving client queries & complaints professionally & in real-time. Professionally manage relationships with internal and external clients. Management, Planning, leadership and organizing skills. Excellent customer & Interpersonal skills. Good communicationskills. Assertive and analytical thinking. Organizational skills & attention to detail. Training and development & the ability to prioritize tasks, delegating when appropriate, Computer skills, Microsoft Office , Microsoft Excel, Spreadsheet, SAP software.

Determined, focused always willing to learn new things and like helping people, being around people.

I have vast experience in debtors and creditors - over 20 odd years Debtors - receipting efts and card payments ; allocating payment correctly with correct reference - eg. invoice nos. or job nos. ; communicating with clients via emails and telephonically regarding outstanding payments and following up on queries ; reducing the debtors book; scan and email invoices and with supporting docs to clients - eg. to Insurance company for prompt payments; also requesting payments on Portals - eg. from Outsurance; Discovery; Old Mutual; One Com ; sending out statements to clients ; ensuring the payments are met timeously; reconciling debtors accounts ; completing vendor documents; create correct client details on system; preparing debtors reports for Management ; reporting to Financial Manager ; assisting with Audits ; attention to detail ; sorting queries daily; have had the best debtors book in the Barloworld Group ; teamplayer; ensuring all documents are filed and in place; all Adhoc duties Creditors - reporting to the Financial Manager - reconciling all creditors accounts before deadline - so creditors can be paid timeously; requesting all COD payments on system; and reconciling all COD accounts ensuring discounts are passed; processing all supplier invoices; credit notes ; etc ; ensuring the supplier invoices are processed to the correct ledger codes; all processing of documents are processed daily; following up on all outstanding proof of deliveries and have authorized by Management for processing; ensuring the creditors recons are clean; sorting out all queries with suppliers via telephonic and emails on a daily basis; processing of all rfcs. return for credits and following up on credits for the all rfcs; completing credit application forms; and all Adhoc duties Assisting the staff in office - ensuring all is smooth running in office ; had new staff on clocking system; ensuring staff have their training off site and on portal eg Ford & Mazda; Landrover; Renault; etc; ensuring training is paid and certificates are received