Saya Recoveries

Junior Debtors & Creditors Clerk – Start Immediately

Based in Roodepoort
Salary : R9500-R12000 depending on experience

We are seeking a detail oriented and experienced Debtors & Creditors Clerk to join our team in with immediate availability.

The successful candidate will be responsible for ensuring accurate financial records and effective account reconciliations.
Minimum Requirements
• Minimum 1 year experience working with Pastel Accounting
• Pastel Bank Manager experience will be advantageous
• Excellent Excel skills
• Strong attention to detail and accuracy
• Ability to work independently and meet deadlines
Key Responsibilities
• Reconciliation of creditors’ accounts
• Debtor invoicing and preparation of monthly statements
• Trust account reconciliations
• Managing financial records and receipts
• General creditors and debtors administration
What We Offer
• Immediate start
• Supportive working environment
To apply:
Please submit your CV with relevant experience to [email protected] or contact 011 767 5300

Debtors & Creditors Clerk – Start Immediately
We are seeking a detail oriented and experienced Debtors & Creditors Clerk to join our team with immediate availability. The successful candidate will be responsible for ensuring accurate financial records and effective account reconciliations.
Minimum Requirements
• Minimum 2 years’ experience working with Pastel Accounting
• Pastel Bank Manager experience will be advantageous
• Excellent Excel skills
• Strong attention to detail and accuracy
• Ability to work independently and meet deadlines
Key Responsibilities
• Reconciliation of creditors’ accounts
• Debtor invoicing and preparation of monthly statements
• Trust account reconciliations
• Managing financial records and receipts
• General creditors and debtors administration
What We Offer
• Immediate start
• Supportive working environment
📧 To apply:
Please submit your CV with relevant experience to [email protected] or contact 011 767 5300

Call now to connect with business.

🚨 We're Hiring! 🚨
Looking for a Vicidial & Asterisk Specialist with experience in the debt collection industry.
✅ Full-time role
✅ Knowledge of Excalibur is a big plus
✅ Must have hands-on experience with Vicidial & Asterisk
📍 4 Pheasant street, Horizon park, Roodepoort, 1724
📩 Send your CV to [email protected] or [email protected]

Join a growing team and make an impact! 💼

Payments Administrator - Saya Recoveries

The Payments Administrator plays a crucial role in processing DebiCheck and Instant payment methods.
This position requires working closely with suppliers and internal management and all staff.
The ideal candidate must have a strong compliance and administrative focus, excellent attention to detail.
The ability to work collaboratively in a team environment, while managing the compliance risk as per the control bodies such as the Banking Association, PASA etc.

Key Responsibilities
• Daily DebiCheck Stats Management
• Daily DebiCheck failed mandates administration.
• Daily DebiCheck written mandate administration.
• Daily DebiCheck Payment Recon
• Daily - Payment default: Insufficient Funds/Dispute administration
• Daily management of Mandate cancellations
• Daily Administration of communication received via outlook.
• Responsible for DebiCheck Training for New staff during Induction week as well refresher training while providing own manuals and presentations with up-to-date information.

• Debicheck Performance
• Follow up training/coaching with under performing agents & feedback to supervisors and managers.
• Administration and facilitation on Debi check drives: e.g. competitions
• Analysis of DebiCheck vs alternative payment methods, discussions with managers & supervisors
• Disputes/Reversals: discussions with agents/Supervisors
• Insufficient Funds analysis: Discussions with agents/supervisors
• Targeted Campaign data administered to supervisors to facilitate Debi check arrangements.

• DebiCheck Weekly Reporting
• Weekly mandate Recon
• Client feedback when required by submitting reports and necessary documentation.
• Management of no payment to date payments

• Debicheck Monthly Reporting
• DebiCheck client Breakdown
• DebiCheck Agent incentive Breakdown
• DebiCheck follow up PTP administration.
• Client Feedback on DebiCheck performance
• Management of banking partners and suppliers in terms of compliance and ensuring compliance with evolving legislation and regulations related to financial transactions.
• Documentation to be filed correctly on the allocated platforms.
• Managing queries related to payments.
• Loading New Agents for Capitec Pay and alternative payment methods.
• Performing other administrative duties as and when required
• Managing tight deadlines and high-volume transactions efficiently

Qualifications and Skills Required
• Matric and relevant diploma or degree.
• Minimum of 2 years payment stream experience in an administrative position within finance/banking.
• Excellent computer skills - Excel, Outlook, Power Point
• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Excellent written and oral communication abilities.
• Strong interpersonal skills with the ability to handle difficult queries effectively.
• Compliance Knowledge, Attention to detail, Adaptability, multitasking, problem-solving, teamwork, relationship management

• If you meet the above requirements send CV to [email protected]
• For more Info contact :
• HR Buyi Ramagondo : 0117675525
• WhatsApp chats only : 0792167597

WE ARE HIRING -
TEMPORARY RECEPTIONIST

Saya Recoveries is hiring!!!

Check out our.......Early Srping Debi-Check Competion!!!