Standard Bank Debt Collection Jobs in Johannesburg - Page 6
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Jse Equity Settlements Officer (6 Month Contract) - Corporate Investment Banking From 30000 To 40000 (ctc) - Monthly
Isilumko Staffing
Johannesburg
From 30000 to 40000 (Ctc) - Monthly Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is currently looking Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years' years' relevant experience, must have worked in the bank environment Excellent English communication Experience deal or trade life cycles Profile One of the TOP banks in S.A. is currently looking at filling a maternity Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years'
share this job on whatsappSenior Business Analyst: Iiba Endorsed Certification: Aac, Ecba, Ccba, Cbap: Banking: Ftc
Johannesburg
Senior Business Analyst: Banking: 1 Year Fixed Term Contract
Must have delivery approach as per the BA methods, frameworks, standards, tools, techniques, competencies, and practices
External Sales Consultant (banking/insurance) - Jhb South R12k - R22k Basic Com
The Appointment FirmJohannesburg
R12k - R22k basic + com marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
Credit Controller Johannesburg
Key Careers And ConsultingJohannesburg
department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and allocation of business units and administrators to ensure collections of debt country wide The prescribed company procedures
Legal 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
Debtors Shared Services Operations Manager
Johannesburg
Annually candidate will be managing the shared services collections division of the group and responsibilities will />
- Analysis and reporting on general debt collection
- Ensuring internal controls are implemented successful debt collection for the group
- Motivating and leading the collection division
Debtors Controller Johannesburg North
Network FinanceNorth Johannesburg
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring accurate client information in finance systems, including bank and VAT details. Conduct occasional lease audits
Debtors Controller
Network FinanceNorth Johannesburg
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring accurate client information in finance systems, including bank and VAT details. Conduct occasional lease audits
Debtors Controller Bryanston
CodematchBryanston
R180 000 – R 230 000 p.a 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
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