Standard Bank Debt Collection Jobs in East Johannesburg
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Debtors Manager
Network Finance
East Johannesburg
responsible for the below: Develop individualized debt collection strategies tailored to each education brand verifying compliance. Supervise the handling of bad debt journals, refunds, and resolution of on-hold/not reports to management on debt collection activities. Prepare and send collection letters and SMS messages of the debtor's book, assessing accuracy and collectability. Support the annual financial audit process
share this job on whatsappDebtors Manager Johannesburg East
Network FinanceEast Johannesburg
responsible for the below: Develop individualized debt collection strategies tailored to each education brand verifying compliance. Supervise the handling of bad debt journals, refunds, and resolution of on-hold/not reports to management on debt collection activities. Prepare and send collection letters and SMS messages of the debtor's book, assessing accuracy and collectability. Support the annual financial audit process
Debtors And Creditors Clerk
Network FinanceEast Johannesburg
Finance and sales teams on outstanding debts. Manage bad debt handovers and recoveries. Perform debtor Handle administrative tasks to meet deadlines and collection targets. Maintain supplier information and onboard
Debtors And Creditors Clerk Johannesburg East
Network FinanceEast Johannesburg
Finance and sales teams on outstanding debts. Manage bad debt handovers and recoveries. Perform debtor Handle administrative tasks to meet deadlines and collection targets. Maintain supplier information and onboard
Cashbook Clerk Johannesburg East
Communicate FinanceEast Johannesburg
payments VAT and Tax Bank reconciliations Petty cash management Credit collection Please visit our website
Property Accountant Johannesburg East
Communicate FinanceEast Johannesburg
on long outstanding receivables to ensure no bad debt occurs Reconcile of export sales over and unders with preparing financial reports and statements,bank reconciliations , and conducting cyclical audits
Data Analyst Bedfordview
Trio Recruitment LtdBedfordview
overall company turnover - Responsible for the collections made on key accounts assigned. Identify opportunities to increase collection rates. Generate insights by doing analysis on handovers, collections, failures while knowledge, specifically NCA Act, POPIA, NCR, PASA, bank regulations, etc. •Data visualisation, programming
Accountant – Senior Tax Consultant
Bedfordview
N/A
Qualification
Financial Accountant Bedfordview
Pg GroupBedfordview
stringent financial and business process controls. Collect, process, record, reconcile, and report financial for operational assessment. Oversee debtors' collections in line with company policies and KPIs. Ensure external legislation, and corporate governance standards. Optimize costing structures to enhance profitability
Credit Manager Johannesburg East
Network Recruitment - Finance CorporateEast Johannesburg
You will also be responsible for optimizing collections, cash flow and credit control processes with subscriber base chum management and debit order collection management. Your duties include but are not limited with market relations team Optimise debit order collection process to reduce errors and minimize failed payments Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing
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