Standard Bank Debt Collection Jobs in Johannesburg - Page 2
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Permanent
- Last 7 days (420)
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Property Assistant Bryanston
Zotos Property Group
Bryanston
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
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
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements. Obtain and input manual Remittance Advices patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
Accounts Administrator Parktown
Rainmaker Acquisiton CcJohannesburg
R14 - R18K p/m TCTC supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts Capture of all Expenses Payments Cleared in the Bank before anything is Dispatched/Released Dispatch Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Reconciliation of Statements - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Debtors Supervisor Johannesburg North
Network FinanceNorth Johannesburg
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Debtors Supervisor
Network FinanceNorth Johannesburg
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Credit Controller NEW
Network FinanceMidrand
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
Credit Controller Midrand NEW
Network FinanceMidrand
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
Senior Accountant Johannesburg
Worxs4uJohannesburg
of 3 years' practice experience. KEY PERFORMANCE: Bank Reconciliations. Customer Reconciliations. Generating stakeholders. Assisting the juniors with accounting standard queries and processes. REQUIREMENTS: Matric certificate Provisional tax calculation (deductions) Bad debts & doubtful debts. Gross Profit ratio. Operating Cost & ratio. Net profit ratio. Current ratio. Quick ratio. Debt-to-enquiry ratio. Stock turnover. Inventory ratio
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