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Minimum Requirements: Drivers License and own vehicle. Matric / Grade 12 (compulsory). Debt Review or Debt Counselling certification (advantageous). Minimum of 2 years experience in debt review administration or financial administration. Solid understanding of the NCA, debt review procedures, and related regulations. Knowledge of key principles such as the Induplum rule, prescription, and mora interest. Proficiency in MS Office and experience with debt review management systems. Strong administrative, organisational, and numerical skills. Excellent verbal and written communication skills. Roles and Responsibilities: Case Assessment & Review Review and analyse client financial information to determine levels of over-indebtedness. Verify documentation to ensure accuracy and completeness prior to legal processes. Debt Review Administration Prepare, issue, and track Form 17.2 notifications to credit providers. Draft repayment proposals, including interest rate adjustments and extended repayment terms. Maintain accurate, updated case files and data on internal debt review systems. Ensure adherence to the National Credit Act, the Debt Collectors Act, and internal compliance standards. Stakeholder Engagement Liaise professionally with debt counsellors, clients, and credit providers to ensure smooth case progression. Address and resolve queries timeously while maintaining a high level of service delivery. Reporting & Compliance Compile, update, and monitor performance and operational reports as required. Ensure all administrative and compliance processes meet internal quality standards. Closing Date: Submissions for this vacancy will close onâ?¯9 December 2025. Late applications may still be considered untilâ?¯2 January 2026. â?¯ Please Note: Thank you for submitting your CV to Marvel Placement Consultants. Should your application be successful, we will contact you. If you do not hear from us within two weeks of your application, please consider your application unsuccessful. Your details will remain on our database for possible future opportunities. â?¯ PoPI Act Compliance: Marvel Placement Consultants adheres to theâ?¯Protection of Personal Information Act, 2013 (Act No. 4 of 2013). Section 9 of PoPI states thatâ?¯Personal Information may only b
https://www.jobplacements.com/Jobs/D/Debt-Review-Administrator-1244245-Job-Search-12-03-2025-04-24-24-AM.asp?sid=gumtree
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Requirements:Diploma/Degree in Cost Accounting, Accounting, Finance, or similar.35 years cost accounting experience in a fleet or heavy-industry environment.Experience with vehicle maintenance costing and insurance claims advantageous.Syspro ERP experience preferred.Knowledge of VAT, costing principles, and inventory management.Responsibilities:Fleet Administration & ComplianceMaintain and update fleet registration (NATIS) documentation and regional compliance records.Manage vehicle fines, tracker compliance, and cross-border documentation.Ensure accurate asset and forklift serial number records.Insurance & Risk ManagementManage full accident and insurance claim processes with brokers.Update insurance schedules and risk-related SOPs.Prepare professional written claim summaries and documentation.Cost Accounting, Analysis & ReportingPerform PPV analysis, investigate cost discrepancies, and update ERP pricing.Conduct stock reconciliations, inventory adjustments, and process journals.Analyse diesel consumption, usage variances, and inventory cycle counts.Operational & Workshop SupportSupport fleet and workshop teams with costing, diesel control, and maintenance reports.Ensure diesel requisition and workshop processes are correctly documented and followed.General AdministrationPrepare accurate fleet, cost, and inventory reports.Maintain internal controls, SOPs, policies, and perform ad-hoc duties.
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1244248-Job-Search-12-03-2025-04-24-35-AM.asp?sid=gumtree
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Job Description:Provide leadership and oversight of credit risk across retail and business banking segments.Collaborate closely with senior management to align credit risk strategies with group-level risk objectives.Ensure an effective credit risk governance framework is implemented and maintained.Oversee and enhance credit modelling, risk assessment methodologies, and decisioning processes.Mentor and develop junior risk professionals, fostering a culture of accountability and continuous improvement.Work alongside credit and collections teams to optimise first-line credit risk practices.Support enterprise-wide risk initiatives within the ERM structure, ensuring integration across business units.Drive improvements to credit processes, monitoring, and risk reporting. Skills & Experience:810 years experience in credit risk management, including quantitative risk analysis and modelling.Strong understanding of retail and business banking credit environments.Proven leadership capabilities with the ability to influence and engage stakeholders at all levels.Solid experience in credit governance and risk framework implementation.Ability to operate in a fast-paced, high-demand environment with shifting priorities.Strong commercial acumen and problem-solving capability.Excellent communication, stakeholder management, and decision-making skills. Qualification:Relevant Degree in Finance, Risk Management, Economics, or related field.Postgraduate degree or professional risk certification advantageous.
https://www.jobplacements.com/Jobs/M/Manager-Credit-Rsik-Oversight-1244207-Job-Search-12-03-2025-04-12-54-AM.asp?sid=gumtree
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Qualifications: BCom AccountingSkills:Advanced Excel2years experience in a similar role within the retirement fund spaceJob description: Identify and receive monthly contributionsPerform monthly reconciliationsProcess monthly contributions and benefit claim payments including Section 14 transfers-inUpdate member data and resolution of member queriesPrepare investment documentsAssist with production of management and trustee reports and preparation of benefit statement documents and checking samples and audit preparationsAssisting with Asset/liability matching, processing investment mandate switches and fund maintenanceLoading daily prices and monthly returns If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.We also invite you to contact us to discuss other exciting career opportunities! For more information, please call Lindsey Lombard
https://www.jobplacements.com/Jobs/R/Retirement-Fund-Support-Admin-1244196-Job-Search-12-03-2025-04-12-36-AM.asp?sid=gumtree
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POSITION IMMEDIATELY AVAILABLEOur client with a National footprint is looking for a candidate that can fulfill the following:Formal Education:Degree in finance, accounting or related field.Certificate in payroll (advantageous)Experience:6-8years experience in payroll administrationKnowledge:Labour Legislation impacting on payrollPayroll calculationsSARS requirements including tax directivesPaySpace would be an advantageProficiency in the following: Excel, Word, and PowerPointDuties:PhilosophyTo ensure that payroll information is always correct and checked before being processedProcesses:Process monthly payroll transactions on the Payroll system (appointments, increases, terminations, increases, transfers, contributions, and deductions, etc)Communicate payroll deadlines, policies and proceduresProcess adjustments on the Payroll systemPrepare all monthly reconciliations (salary, tax, medical aid, provident funds)Prepare payroll-related management information as requested as well as providing payroll and leave reports to the business units monthlyLoad invoices on SAGEX3 with adequate reconciliations to the payroll systemPrepare payment requisitions for all salary-related transactions, including directors remuneration and facilitate payment with the respective business unitsMaintain adequate record-keeping and support for transactions recorded on the Payroll systemRegister companies with the relevant authorities (SARS, Workmens Compensation and Department of Labour)Prepare, reconcile and submit declarations in respect of EMP201s, EMP501s, UIF declarations and Compensation declaration) and facilitate payment with the respective business unitsGenerate and release employee IRP5s and payslipsAdminister the Groups Medical Aid and Provident Fund portals including updating information, requesting schedules and querying inaccurate information providedProvide support to the HR Team in terms of process integration and other information required (including but not limited to preparation on dummy payslips, manual leave calculations etc)Prepare information for the internal and external auditorsPrimary liaisons with the PaySpace consultants in respect of the Payroll systemAdminister the payroll system and other related controls, including access controls and back-up management (including by not limited to new entity set ups, changing tax rates, monthly cut off deadlines)Assist with queries from the respective authorities (SARS, Workmens Compensation and Department of Labour), internal auditors and external auditorsAssist wi
https://www.jobplacements.com/Jobs/P/PAYROLL-ADMINISTRATOR-1244083-Job-Search-12-3-2025-1-51-17-AM.asp?sid=gumtree
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Required Skills and Qualifications:MatricExperience working with SageResponsibilities of the role:Processing of Cashbook on SageDebtors / CreditorsVAT / PAYE / UIF / SDL /WCC submission experiencePayrollDaily and monthly dutiesThe role will also involve filing, oversee insurance / IT / Security / securityOversee office needs – maintenance i.e. call PlumberThe role will also touch on HR - i.e. process leave
https://www.jobplacements.com/Jobs/F/Finance-HR-Assistant-1244094-Job-Search-12-03-2025-02-00-15-AM.asp?sid=gumtree
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Are you looking for a challenging career in the Short Term Insurance Industry?Look no further all you need is: Your degree in Finance Excellent communication skills in English.
https://www.jobplacements.com/Jobs/G/Graduates-1244139-Job-Search-12-03-2025-02-00-16-AM.asp?sid=gumtree
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Requirements- Tertiary or professional qualification in Personal Lines Short Term Insurance Underwriting- Matriculation- RE 5 Certification- Full FAIS Qualification with Class of Business in Personal Lines- Up-to-date CPD Points**Experience**- Minimum of 7 years experience in Personal Lines Insurance**Role Purpose**- Provide exceptional service and quotations for clients personal short-term insurance requirements- Set and maintain standards for personalised service**Key Responsibilities**- Service and provide quotations for existing portfolios- Assist clients by phone, taking instructions, and confirming them in writing- Complete voice logging system with clients surname and reason for call- Attend to written instructions for additions or deletions to existing policies, and confirm in writing- Capture changes on the system, generate schedules and debit/credit notes, and send to the client with a covering letter- Maintain a diary of outstanding information/documentation and follow up regularly via telephone, email, fax, or SMS- Delete warranties and adjust premiums if discounts were given for a tracking device or limited kilometres, and documentation/information is not received after 3 follow-ups- Advise clients on proper insurance coverage and maintain necessary working notes- Make notes on EDS files regarding follow-up on diary- Contact clients who request cancellation to understand the reason and offer alternative options to retain them- Flag any client-specific issues related to loss of income or poor service levels- Confirm all advice, telephonic discussions, and client discussions in writing- Handle Renewals, New Business, Re-insurance, and Credit Control
https://www.jobplacements.com/Jobs/D/Domestic-Underwriter-1244145-Job-Search-12-03-2025-02-00-16-AM.asp?sid=gumtree
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As a Debtors Clerk, youll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:Capture & file Proof of Deliveries (PODs) accurately & timeouslyMaintain up-to-date customer records & documentationPrepare & send statements and invoicesPerform reconciliations of debtor accountsCommunicate with customers regarding outstanding balancesAllocate payments & resolve discrepanciesAssist with debtor age analysis reports & audit supportSkills & Requirements:Minimum 12 years experience in debtors/accounts receivable or finance adminMatric (finance qualification advantageous)Proficient in Microsoft Excel & accounting software (Pastel preferred)Strong attention to detail & accuracyExcellent communication & interpersonal skillsAbility to work under pressure & meet deadlinesApply Now!
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1243732-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
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A leading player in the Mining/Engineering/Manufacturing space is seeking a technically strong Operational Accountant. This role is ideal for someone with a completed BCom who enjoys both financial fundamentals and operational exposure. Youll work closely with production, operations, and finance teams to ensure accurate reporting, clean reconciliations, and meaningful financial insights that support business performance.This opportunity is perfect for an Accountant who enjoys being connected to the heartbeat of operations while maintaining control over key financial processes in a demanding, hardcore industrial environment.Key Responsibilities: Full financial function exposure, including GL, reconciliations, trial balance, and reportingOperational finance: Partner with plant/site/production teams for cost and performance insightsControls & Compliance: Ensure the accuracy, integrity, and timeliness of financial processingReporting: Assist with monthly management packs and operational financial analysis Contribution: Support the continuous improvement of financial and operational processes Full financial function exposure & hands-on operational involvement Job Experience and Skills Required:Qualification: BCom & articles (preferred)Experience: 35 years post-articles experienceIndustry: Mining / Engineering / ManufacturingTechnical: Strong recon skills, GL management, and solid operational finance exposureProfile: Detail-oriented, resilient, hands-on, and comfortable working close to operations If youre ready to step into a role where financial discipline meets real operational impact, lets talk.
https://www.jobplacements.com/Jobs/O/Operational-Accountant-1243870-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
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This leading player in the dynamic transport and logistics industry has a head office proudly based in Boksburg. This organisation prides itself on operational excellence and a collaborative team environment that drives their national success. They are seeking a driven and meticulous Financial Accountant to join their busy finance team and take full ownership of the financial function for multiple entities. This role offers high visibility and the chance to make a tangible impact on their operational efficiency and growth trajectory. You will be instrumental in maintaining financial integrity and supporting strategic decision-making.This role offers an opportunity to contribute to South Africas energy future within a values-driven organization. Key Responsibilities: Manage the full financial function, including general ledger, reconciliations (bank, VAT, balance sheet, etc.), and month-end close processes.Prepare and present monthly management accounts and annual financial statements.Handle statutory returns (VAT and tax computations) and ensure compliance.Assist with budgeting, forecasting, and cost control principles.Provide ongoing financial support and analysis to the logistics operations team and management.Job Experience and Skills Required:Education BCom & articles (beneficial)Experience 3 or more years post-articles experience Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1243885-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
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Work with a leading player in the road freight sector, with a strong market reputation.Key Responsibilities:Maintain lease agreements and ensure compliance with termsPrepare and review monthly financial performance reportsOversee VAT, employee taxes, and provisional tax complianceManage cash flow, reconciliations, and daily payment activitiesMonitor general expenses and identify cost-saving opportunitiesEnsure IFRS and regulatory complianceMaintain accurate asset registers and conduct auditsSkills & Requirements:BCom Minimum 3 years experience in accounting Strong understanding of accounting principles and tax regulationsExperience with audits and External AuditorsExcellent analytical and communication skillsAbility to work independently in a fast-paced environmentApply Now!
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1243733-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
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