Debt Review Jobs In Banks Jobs in Cape Town Region - Page 2
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Accountant Cape Town
Hire Resolve
Cape Town City Centre
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions IT coordination, insurance reviews/ updates and renewals Prepare and review financial statements and reports financialcareershireresolve.za.com Hire Resolve reviews applications daily, so please upload or email through
share this job on whatsappDebtors Controller
Cape Town City Centre
250000 Annually invoices
Debtors Clerk Cape Town
Latitude ResourceCape Town Region
R15000 – R19000 / month receivable records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain trends, and collection activities for management review. Customer Service: Respond promptly and professionally to accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation or
Debtors Controller
Cape Town City Centre
18000 Monthly members to ensure timely collection of outstanding debts.
Debtors Manager Northern Suburbs
Qetello HoldingsCape Town Region
R 35 000.00 – R 40 000.00 CTC per month receivable and credit management, ensuring effective debt collection and minimising credit risk. This role and implement appropriate collection strategies. Review and approve credit applications and credit limits and existing customers. Conduct regular credit reviews and assessments to minimize credit risk and exposure and regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance
Debtor Cape Town
Jsm Business Services And RecruitmentCape Town Region
experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine whether, customers. This also includes being responsible for debt recovery, which may involve the stopping of accounts customer statements/customer balance confirmations; Review the reconciliations monthly and ensure that all
Debtors Supervisor Somerset West
Peoplefinder Career PlacementsSomerset West
function: Conduct age analysis and report to CFO Review outstanding debtors on a regular basis and report Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected and provide strategic
Debtors Manager
Cape Town City Centre
receivable and credit management, ensuring effective debt collection and minimising credit risk. This role implement appropriate collection strategies.
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Debtors Clerk Ref: 3489
Cape Town City Centre
requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification
implementation of credit control strategies and ensure that debts are paid timeously. This role involves liaising
Debtors Clerk
Manpowergroup SaCape Town City Centre
credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
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