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Since 1989, Cassel&Co has been trusted by successful companies and skilled candidates to unlock human potential and deliver both professional Finance and Accounting talent and first-class employment opportunities. Cassel&Co’s innovative sourcing strategies and large database of quality ‘scarce skill’ candidates facilitate the movement of talent, locally and internationally.  Our recruitment methodology, combined with our drive to provide quality service, ensures that we have the necessary expertise and experience to meet client and candidate needs.

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Brief Description
  
  
Detail Description
  
  
Other Benefits
  
  
  
  
  
  
  
  
  
  
  
  
  
C&C - Specialist Finance T3
Must have a minimum of 4 years experienceSAP software knowledgeAutoline accounting package knowledge
cassel_jhbNanette Kleynhans
<p>A strong Automotive company is looking for an Accounts Receivable candidate to join their team. This is a position that needs to be filled urgently. This company likes new ideas and initiatives that candidates bring along the career path. It&rsquo;s a young and energetic environment that is focused on meeting deadlines and targets with a positive energy.&nbsp;</p><p><span style="text-decoration: underline;">Financial Key responsibilities would include:</span></p><ul><li>Receipting of all Dealer payments for new car sales, used car sales, parts sales</li><li>&nbsp; activities in the business and allocation against respective invoices in the</li><li>&nbsp; account</li><li>Internal and external customer relations management</li><li>Dealer query resolution in liaison with respective distribution department</li><li>Follow up of all outstanding debtors&nbsp; in compliance with the respective payment terms</li><li>Customer accounts administration-Sending monthly statements and invoices to Dealers</li><li>Ensure Parts Cash Sales &amp; Internal Accounts are cleared timeous</li><li>Process Insurance claim invoices</li><li>Monitor the level of bad debt provisions</li><li>Clearing of refunds from bank</li><li>Create &amp; maintain customer database</li><li>Ensure all documents are in order for Letter of Credits for across border payments</li><li>Ensure Bank Guarantees are in place where applicable</li><li>Monitor Wesbank floor plan payments, credits &amp; invoices</li><li>Draft and&nbsp; Process corrective journals and expense internal invoices where relevant</li><li>Open accounts for new dealers in respective books</li><li>Prepare refunds to account holders where due</li><li>Review Wes bank interest charges to identify incorrect billings</li><li>Manage Wes bank Demo invoices</li><li>Provide Trade References</li><li>Verify dealer payment behaviour, frequency of late payments and level of risk per dealer</li><li>Identify and manage slow payers&nbsp;</li><li>Receivables monthly reporting for inclusion in monthly management pack</li><li>Preparation of debtors control account reconciliations and aging analysis</li><li>Any other duties pertaining to the role as delegated by the manager</li></ul><p>&nbsp;</p><p><span style="text-decoration: underline;">Managerial responsibilities would include:</span></p><ul><li>Experience in customer service</li><li>Collections of receivables</li><li>Recons of customer accounts</li><li>Understanding remittances from customers</li><li>Understand customer environment and situation that may affect payment (ie. staff turnover/financial status)</li><li>Fully manage the debtors book</li><li>Work with minimal supervision</li></ul><p>&nbsp;If you meet the above requirements or more than 90%, please apply urgently.</p><p>For more information please contact <strong>Nanette</strong> on 011 234 1432 or forward your CV to <a href="mailto:nkleynhans@cassel.co.za">nkleynhans@cassel.co.za</a></p><p>For more positions please visit www.cassel.co.za</p>
8/24/2014 12:00 AM7/25/2014 2:32 PM
AdvertGautengnkleynhans@cassel.co.zaAnnually
240,000
200,000
Finance & InsuranceJHB - Eastern SuburbsCas001432/NAN7/25/2014 12:00 AMPermanent
  
C&C - Specialist Finance T1
A successful Property companies based in the Northern Suburbs of Gauteng is in search of an experienced Debtors Clerk. The successful incumbent will have a minimum of 4 years experience in the property industry, must have knowledge on MDA and must be somebody that demonstrates accuracy. This is an opportunity to be part of a stable and successful company that offers excellent growth opportunities
cassel_jhbSaneshen Moodley
<div><table width="350" cellspacing="0" cellpadding="0" align="left"><tbody><tr><td align="left" valign="top"><p>Responsible for handling of all debtors queries including resolution of problems and the forwarding of reconciliations in order to resolve queries, handling and resolving of electricity, water, refuse, sewer and rates queries.</p><p>&nbsp;</p><p>Responsible for attending all weekly and/or monthly debtors meetings with the Portfolio Managers and Portfolio Accountants</p><p>&nbsp;</p><p>Responsible for balancing the bank reconciliations on a daily basis including data collection and account reconciliations.</p></td></tr></tbody></table></div><p>Responsible for the tracking of all payments received including the downloading of receipts from the bank onto tenants accounts as well as capturing receipts</p>
8/29/2014 12:00 AM7/30/2014 4:38 PM
AdvertGautengsmoodley@cassel.co.za
180,000
144,000
Finance & InsuranceJHB - Northern SuburbsCSF006361/SMo7/30/2014 12:00 AMPermanent
  
C&C - Specialist Finance T1
A multi-national IT company based in the Northern Suburbs of Gauteng are in search of a Financial Accountant. The successful incumbent must have a completed BCom Accounting Degree, atleast 1 year of post article experience and must be somebody that is very business minded. This is a great opportunity to be apart of a successful company that offers excellent growth opportunities
cassel_jhbSaneshen Moodley
<p>Duties include but are not limited to :</p><p>Processing and Managing the month-end accounting processes</p><p>Balance Sheet management and reporting</p><p>Management of Fixed Asset Register</p><p>Preparation and Submitting of Monthly Vat Returns</p><p>&nbsp;</p>
8/31/2014 12:00 AM8/1/2014 8:06 AM
Gautengsmoodley@cassel.co.zaAnnually
360,000
300,000
Finance & InsuranceJHB - Northern SuburbsCSF006369/SMo8/1/2014 12:00 AMPermanent
  
C&C - Specialist Finance T1
A successful Property companies based in the Northern Suburbs of Gauteng is in search of an experienced Debtors Clerk. The successful incumbent will have a minimum of 4 years experience in the property industry, must have knowledge on MDA and must be somebody that demonstrates accuracy. This a great opportunity to take your career a step further
cassel_jhbSaneshen Moodley
<p>Duties include but are not limited to:</p><p>Responsible for handling all Debtors Queries</p><p>Telephonic Collections</p><p>Reconciliations</p><p>Responsible for the tracking of all payments received</p>
8/31/2014 12:00 AM8/1/2014 7:55 AM
Gautengsmoodley@cassel.co.zaAnnually
240,000
180,000
Finance & InsuranceJHB - Northern SuburbsCSF006368/SMo8/1/2014 12:00 AMPermanent
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