Standard Bank Debt Collection Jobs in Johannesburg - Page 3
- Johannesburg (326)
- North Johannesburg (90)
- South Africa (78)
- Midrand (61)
- Sandton (32)
- Central Johannesburg (25)
- East Johannesburg (19)
- Randburg (17)
- Fourways (16)
- Roodepoort (10)
- Accounting / Finance (252)
- IT / Computing / Software (171)
- Engineering (62)
- Retail / wholesale (33)
- Sales (29)
- Legal (25)
- Transport / logistics / warehouse (18)
- Manufacturing (16)
- Admin / clerical / secretarial (13)
- Network Finance (50)
- Clicks Group Limited (26)
- Network Finance. (23)
- Freerecruit (20)
- Hire Resolve (19)
- Network Engineering (11)
- Network It (11)
- Talenco Recruitment Specialists (11)
- Mediro Ict Recruitment (9)
- Outside Capital (9)
Last 7 days
Credit Controller Midrand NEW
Network Finance
Midrand
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
share this job on whatsappCashbook Clerk Johannesburg North NEW
Network FinanceNorth Johannesburg
tackle challenges associated with debt management and collections with finesse. Become the office champion records, including receipts and payments. Reconcile bank statements with cashbook entries regularly. Process documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed
Cashbook Clerk NEW
Network FinanceNorth Johannesburg
tackle challenges associated with debt management and collections with finesse. Become the office champion records, including receipts and payments. Reconcile bank statements with cashbook entries regularly. Process documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed
Legal Operations Executive NEW
Johannesburg
⪠Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate
and Consumer Protection Act, as they relate to collections and litigation. ⪠Strong verbal and written
ensuring alignment with objectives and regulatory standards.
- Monitor and optimize panel performance
adherence.
- Achieve or surpass Internal Collections Key Performance Indicators by effectively managing
Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive
Legal Executive Jhb - Northern Suburbs NEW
Sm Squared Talent LimitedNorth Johannesburg
Attorney/Advocate Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate and Consumer Protection Act, as they relate to collections and litigation. Strong verbal and written communication ensuring alignment with objectives and regulatory standards. - Monitor and optimize panel performance to maximize regulatory adherence. - Achieve or surpass Internal Collections Key Performance Indicators by effectively managing Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive
Debtors Clerk Lanseria NEW
Kempston RecruitmentLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Debtors Clerk NEW
Johannesburg
192000 Annually Processing
Debtors Controller NEW
Johannesburg
250000 Annually />
- Managing collections of outstanding invoices
- Identifying and reporting on bad debts
- Daily
Debtors Clerk
Bryanston
that all payments due from debtor accounts are collected on time and in a
professional manner
Debts
- Capturing and attending to transfers of
clients for transfer
- RCI Queries (Space Banking etc.)
Cashbook Clerk Johannesburg NEW
Ba PersonnelJohannesburg
Additionally, there will be the responsibility for the bank reconciliation process which will include accurate accurate allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions & approval) Perform monthly Bad Debt provision calculation Bank Reconciliations (Cashbooks) Processing cashbooks daily Maintain & reconcile cashbooks to bank statements daily Unallocated cash is investigated dealt with in a timely manner Post interest on the bank accounts to respective Cost Centres Other Duties
Share on Facebook
Share on Twitter
Share on Linkedin