Standard Bank Debt Collection Jobs in Johannesburg
- Central Johannesburg (15)
- Johannesburg (6)
- Sandton (4)
- Allandale (2)
- Bruma (1)
- Fourways (1)
- Kempton Park (1)
- Meadowlands (1)
- South Africa (1)
- Sunrise (1)
Accounting / Finance
- Freerecruit (19)
- J2k Consulting Ltd (4)
- H&s Labour Brokers Cc (2)
- Outside Capital (2)
- Anlo Financial Solutions Inc (1)
- Catch Recruit (1)
- Kontak Recruitment (1)
- Full Time
- Last 7 days (7)
- Last 3 days (7)
Debtors Manager
Freerecruit
Central 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
share this job on whatsappCredit Controller Johannesburg South
J2k Consulting LtdJohannesburg
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
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
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
Accountant Sandton
Catch RecruitSandton
reconciling bank accounts, preparing and sending out client statements/age analyses, collecting funds from
Bookkeeper | Accounts Receivable (jb4318)
FreerecruitSouth Africa
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
Credit: Credit Risk Manager – Origination And Structuring
H&s Labour Brokers CcSunrise
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments Investment environment. •Knowledge of IFRS reporting standards, understanding of the South African Companies
Accountant (jb4307)
Kontak RecruitmentCentral Johannesburg
financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage
Accountant (portuguese Speaking) - East Rand
Johannesburg
Basic + Benefits duties:
- Daily Cashbook processing and Bank reconciliation
- Processing of Monthly journals
- submitted on status of Insurance Claims.
- Bank queries and administration regarding new credit
related duties:
- Daily capturing of the bank account,
- Allocation to debtors accounts
Accounts Payable And Liaison Officer NEW
FreerecruitCentral Johannesburg
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however
Debtors Clerk
FreerecruitCentral Johannesburg
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
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