Debt Review Jobs In Banks Jobs in Kwazulu Natal
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Debt Collection Agent Umhlanga
Nutun
Umhlanga Rocks
located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
share this job on whatsappVirtual Branch Transactional Bank - Ssvbtb
Armstrong AppointmentseThekwini
DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
Manager Automotive New Germany
The Wright RecruitmentNew Germany
45000 gross processes and journals. Review bank statement capture and bank reconciliations Review and/or preparation of scrapping. Review and release of journals, invoices, purchase requisitions and purchase orders. Review of all accounts payable, accounts receivable, procurement and bank and cash functions Responds to financial inquiries customer credit risk analysis and evaluation, timely debt collection, adherence to the credit control policy
Accountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
for all journals and final GL balances including review of month-end balance sheet reconciliations and and business plans and continued monitoring and review of performance against them to enable robust reporting customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and disbursement register. Banking Perform daily bank reconciliations. Efficiently manage the company’s banking practices
Compliance Operations Officer - Customer On Boarding Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide Branches and Customers. Customer on Boarding To review and approve customer opening documentation and that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced adhered too Mobile Banking To review and approve digital banking profiles To review and approve linking of Transactional banking Accounts To review and approve change of password To review and approve device
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide Branches and Customers. Customer on Boarding To review and approve customer opening documentation and that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced adhered too Mobile Banking To review and approve digital banking profiles To review and approve linking of Transactional banking Accounts To review and approve change of password To review and approve device
Accountant Constantia, Cape Town NEW
The Legends AgencySouth Africa
25K + receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements discuss the results with the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
Accounts Payable Manager Phoenix
One Stop Hr SolutionsSouth Africa
18 000 - 22 000 Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside Thoroughly examining creditors age analysis to validate debt balances. Collaborating with the group operation
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide Branches and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
Compliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide Branches and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
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