for a Banking clerk. Minimum Requirements: Matric. Tertiary Qualification Experience in a banking industry Reconciliation. Processing of bank chq, etc, retail environment The post Graduate banking clerk appeared first
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
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
negotiation skills with regard to finance debt collection matters. Salary will be market related plus
reconciling bank accounts, preparing and sending out client statements/age analyses, collecting funds from
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years
to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries telephone or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks
/>Description of Business
Absa Bank is a South African and Pan African based company
company specializing in Retail and Corporate Banking. We have a vision to inspire positive change in South
(ideally in the South African Banking industry.)