Standard Bank Debt Collection Jobs in Johannesburg - Page 2
- Johannesburg (364)
- North Johannesburg (218)
- South Africa (55)
- East Johannesburg (53)
- Midrand (51)
- Sandton (50)
- Central Johannesburg (31)
- Bryanston (12)
- Bedfordview (8)
- Roodepoort (7)
Accounting / Finance
- Network Finance (154)
- Network Finance. (67)
- Network Recruitment - Finance Corporate (30)
- Salix Recruitment (22)
- Freerecruit (20)
- Hire Resolve (20)
- Communicate Finance (13)
- Ba Personnel (10)
- Network Contracting Solutions (7)
- Outside Capital (7)
- Last 7 days (252)
- Last 3 days (130)
Team Leader Randburg
Afrizan People Intelligence Ltd
Randburg
for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible support on administrative duties. Purpose: As a Debt Review Team Leader, you will play a key role in Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting principles Skills: Skills: Previous debt review experience and managing an Admin/Debt Review team. Previous customer service
share this job on whatsappAgent Randburg
Afrizan People Intelligence LtdRandburg
people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting principles Skills: Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Property Portfolio Assistant Market Related
Zotos Property GroupBryanston
& 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
Property Assistant Bryanston
Zotos Property GroupBryanston
& 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
Senior Legal Coordinator
Sandton
Negotiable our client in the banking sector, to initiate all proceedings to minimize bad debt.
- LLB degree admitted attorney.
- Work experience in a Banking environment.
- Understanding and exposure insolvencies and all Acts surrounding the collection of debts
- Assist with all defended defended matters - prepare for trial and represent the Bank / Company in court as witness in defended matters in a manner which ensures maximum recovery to the Bank in the shortest possible time frame.
- Manage
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
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
Senior Credit Controller
Johannesburg
Negotiable Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid line with CR policies.
Share on Facebook
Share on Twitter
Share on Linkedin