Client Lifecycle Administrator

Description:

Amazing opportunity! Job & Company Description:


This fintech concern is on the lookout for a Client Lifecycle Administrator to join their diverse compliance on a 3 months contract basis. The person who will fill this role is a self-starter and will manage the debtors function which plays a crucial role in optimising cash flow, reducing financial risk and maintaining positive relationships with customers through effective credit management.


The key responsibilities for this role will include:

• ITC Check – Onboarding customers involves sending new clients through an onboarding process
• Clean up accounts – Generate invoices and credit notes for rounding discrepancies
• Bad debts write off – Compile all accounts that are due to be written off and submit them for write-off approval
• Debtors overdue account
• VPS Recons
• Invoicing & Billing – Ensuring invoices are accurately generated and sent to customers.
• Debt Collection – Following up on outstanding payments and ensuring timely collection.
• Reconciliation – Matching payments received with invoices and resolving discrepancies.
• Credit Control – Assessing customer creditworthiness and managing credit limits.
• Reporting – Preparing reports on outstanding debts, payment trends, and potential bad debts.
• Customer Relations – Communicating with clients regarding payments, disputes, and account statements

As you will be required to hit the ground running extensive experience is essential.

The requirements:


Qualification:

• BCom Finance (non-negotiable)

Experience:

• 3+ years’ experience in similar environment
• Strong administrative skills with knowledge of administrative procedures and systems
• Basic understanding of credit management processes

Skills Required:

• Excellent analytical and communication skills
• Excellent collaborative skills
• Ownership and accountability

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkcontracting.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.


For more information contact:
Riah Mthimunye
Talent Specialist

Requirements:

Job & Company Description:


This fintech concern is on the lookout for a Client Lifecycle Administrator to join their diverse compliance on a 3 months contract basis. The person who will fill this role is a self-starter and will manage the debtors function which plays a crucial role in optimising cash flow, reducing financial risk and maintaining positive relationships with customers through effective credit management.


The key responsibilities for this role will include:

• ITC Check – Onboarding customers involves sending new clients through an onboarding process
• Clean up accounts – Generate invoices and credit notes for rounding discrepancies
• Bad debts write off – Compile all accounts that are due to be written off and submit them for write-off approval
• Debtors overdue account
• VPS Recons
• Invoicing & Billing – Ensuring invoices are accurately generated and sent to customers.
• Debt Collection – Following up on outstanding payments and ensuring timely collection.
• Reconciliation – Matching payments received with invoices and resolving discrepancies.
• Credit Control – Assessing customer creditworthiness and managing credit limits.
• Reporting – Preparing reports on outstanding debts, payment trends, and potential bad debts.
• Customer Relations – Communicating with clients regarding payments, disputes, and account statements

As you will be required to hit the ground running extensive experience is essential.

The requirements:


Qualification:

• BCom Finance (non-negotiable)

Experience:

• 3+ years’ experience in similar environment
• Strong administrative skills with knowledge of administrative procedures and systems
• Basic understanding of credit management processes

Skills Required:

• Excellent analytical and communication skills
• Excellent collaborative skills
• Ownership and accountability

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkcontracting.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.


For more information contact:
Riah Mthimunye
Talent Specialist Job & Company Description:


This fintech concern is on the lookout for a Client Lifecycle Administrator to join their diverse compliance on a 3 months contract basis. The person who will fill this role is a self-starter and will manage the debtors function which plays a crucial role in optimising cash flow, reducing financial risk and maintaining positive relationships with customers through effective credit management.


The key responsibilities for this role will include:

• ITC Check – Onboarding customers involves sending new clients through an onboarding process
• Clean up accounts – Generate invoices and credit notes for rounding discrepancies
• Bad debts write off – Compile all accounts that are due to be written off and submit them for write-off approval
• Debtors overdue account
• VPS Recons
• Invoicing & Billing – Ensuring invoices are accurately generated and sent to customers.
• Debt Collection – Following up on outstanding payments and ensuring timely collection.
• Reconciliation – Matching payments received with invoices and resolving discrepancies.
• Credit Control – Assessing customer creditworthiness and managing credit limits.
• Reporting – Preparing reports on outstanding debts, payment trends, and potential bad debts.
• Customer Relations – Communicating with clients regarding payments, disputes, and account statements

As you will be required to hit the ground running extensive experience is essential.

The requirements:


Qualification:

• BCom Finance (non-negotiable)

Experience:

• 3+ years’ experience in similar environment
• Strong administrative skills with knowledge of administrative procedures and systems
• Basic understanding of credit management processes

Skills Required:

• Excellent analytical and communication skills
• Excellent collaborative skills
• Ownership and accountability

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkcontracting.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.


For more information contact:
Riah Mthimunye
Talent Specialist

• ITC Check – Onboarding customers involves sending new clients through an onboarding process
• Clean up accounts – Generate invoices and credit notes for rounding discrepancies
• Bad debts write off – Compile all accounts that are due to be written off and submit them for write-off approval
• Debtors overdue account
• VPS Recons
• Invoicing & Billing – Ensuring invoices are accurately generated and sent to customers.
• Debt Collection – Following up on outstanding payments and ensuring timely collection.
• Reconciliation – Matching payments received with invoices and resolving discrepancies.
• Credit Control – Assessing customer creditworthiness and managing credit limits.
• Reporting – Preparing reports on outstanding debts, payment trends, and potential bad debts.
• Customer Relations – Communicating with clients regarding payments, disputes, and account statements

• BCom Finance (non-negotiable)

• 3+ years’ experience in similar environment
• Strong administrative skills with knowledge of administrative procedures and systems
• Basic understanding of credit management processes

• Excellent analytical and communication skills
• Excellent collaborative skills
• Ownership and accountability