African Bank Collection Jobs Jobs in South Africa - Page 5
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Last 7 days
Contact Person Pretoria
Workforce Staffing - Gauteng
Pretoria
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorisation topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
share this job on whatsappLegal Consultant Sandton
Mothership Solutions LtdSandton
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
Debtors Controller NEW
Pretoria
including processing and reporting on collections.
Manage debt collection efforts with company debtors,
debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle customer
queries and reconcile accounts as needed.
Process bank, card, and petty cash transactions, ensuring accurate
client information in finance systems, including bank and VAT details.
Conduct occasional lease audits
Litigation Typist
Pretoria
Liaising with Attorneys
- Liaising with clients (Banks)
- Drafting of legal contracts
- Drafting have experience in one of the following: Debt collection Litigation / Foreclosures / VAF
Contact Person Midrand
IsanqaSouth Africa
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
Wynberg
Keith Ho BetxchangeSouth Africa
25 th of the month Meet internally to discuss collections: Liaise with Property Managers Liaise with senior Compile computerized collection sheets Payment / Receipt allocations Collection of monthly reports to credit control systems to enhance collection strategies Collections meeting- action all minutes from these Reports Prepare required reports for month end: Collection Reports New handed over accounts Tenant lockup lockup list Arrear List Balancing Debtors list to bank statement daily basis and passing information to Financial
Accounts Receivable (property Sector) - Jhb
Keith Ho BetxchangeSouth Africa
25 th of the month Meet internally to discuss collections: Liaise with Property Managers Liaise with senior Compile computerized collection sheets Payment / Receipt allocations Collection of monthly reports to credit control systems to enhance collection strategies Collections meeting- action all minutes from these Reports Prepare required reports for month end: Collection Reports New handed over accounts Tenant lockup lockup list Arrear List Balancing Debtors list to bank statement daily basis and passing information to Financial
Debtors Clerk Delareyville
Xcelon Recruitment SolutionsDelareyville
office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing have a flair for figures Full debtors function Collecting of outstanding money Capturing of orders and Filing of necessary documents regarding daily banking, counter sales invoices, credit notes, etc. Recon Maths or Bookkeeping Working experience of Debt collecting Sales administration Sound knowledge working
Debtors Controller Pretoria East
Network FinancePretoria
conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring accurate client information in finance systems, including bank and VAT details. Conduct occasional lease audits
Debtors Controller
Network FinancePretoria
conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring accurate client information in finance systems, including bank and VAT details. Conduct occasional lease audits
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