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PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY (PSIRA) VACANCIES
PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY (PSIRA)
ADMIN ASSISTANT DEBT COLLECTION
09 months Fixed-Term Contract R 9 159.17 per month (Centurion)
Requirements: National Diploma / Degree in Accounting or related qualification
●At least a minimum of 1-2 years experience in Accounts or Finance environment
●Knowledge of PSIRA Act and Debt Collection related legislation is essential
●Recognition of Prior Leaning (RPL) and applicable knowledge and experience on the Job may be considered during the selection process.
Essential criteria: Ideal candidate should be client service oriented
●Concern for quality and order
●Integrity and honesty
●Problem solving and analysis
●Resilient
● Ability to work under pressure
●Computer Literacy
●Good written and verbal communication skills
●Excellent interpersonal skills.
Key Performance Areas: Update debtor information timely and properly maintain debtor records on the database (e.g. name changes, company details etc.)
●Suspend or withdraw defaulting security service providers as approved
●Reinstate suspended or withdrawn security service providers as approved
●Attend to client queries or provide assistance within the provided time frames
●Reconcile debtor accounts, allocate receipts and correct accounting records timely
●Effectively collect overdue accounts and where appropriate refer defaulting security service providers to the Head: Accounts receivables for intervention
●Prepare adjustment journal for corrections
●Refer irrecoverable transactions/amounts to the Head: Accounts receivables to consider appropriate action (writing off bad debts)
●Comply with all relevant statutes, regulations and prescripts (e.g. PSIRA Act, PFMA)
●Comply with policies and business processes
●Prepare external communication to security service providers (letter, notice or e-mails).
PLEASE APPLY HERE
ADMIN ASSISTANT DEBT COLLECTION
09 months Fixed-Term Contract R 9 159.17 per month (Centurion)
Requirements: National Diploma / Degree in Accounting or related qualification
●At least a minimum of 1-2 years experience in Accounts or Finance environment
●Knowledge of PSIRA Act and Debt Collection related legislation is essential
●Recognition of Prior Leaning (RPL) and applicable knowledge and experience on the Job may be considered during the selection process.
Essential criteria: Ideal candidate should be client service oriented
●Concern for quality and order
●Integrity and honesty
●Problem solving and analysis
●Resilient
● Ability to work under pressure
●Computer Literacy
●Good written and verbal communication skills
●Excellent interpersonal skills.
Key Performance Areas: Update debtor information timely and properly maintain debtor records on the database (e.g. name changes, company details etc.)
●Suspend or withdraw defaulting security service providers as approved
●Reinstate suspended or withdrawn security service providers as approved
●Attend to client queries or provide assistance within the provided time frames
●Reconcile debtor accounts, allocate receipts and correct accounting records timely
●Effectively collect overdue accounts and where appropriate refer defaulting security service providers to the Head: Accounts receivables for intervention
●Prepare adjustment journal for corrections
●Refer irrecoverable transactions/amounts to the Head: Accounts receivables to consider appropriate action (writing off bad debts)
●Comply with all relevant statutes, regulations and prescripts (e.g. PSIRA Act, PFMA)
●Comply with policies and business processes
●Prepare external communication to security service providers (letter, notice or e-mails).
PLEASE APPLY HERE
REGISTRATION INTERNSHIP
(Duration: 12 Months)
(Province/Region: Gauteng)
NQF 6 stipend R 5 000; NQF 7 stipend R 6 000; NQF 8 stipend R 7 000
Requirements: Grade 12 and Relevant qualifications in Business administration or equivalent.
PLEASE APPLY HERE