Standard Bank Debt Collection Jobs in Johannesburg - Page 2
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Product Manager - Fin Services / Banking From 30000 To 50000 (ctc) - Monthly
Isilumko Staffing
North Johannesburg
From 30000 to 50000 (Ctc) - Monthly experience, gained within the Financial Services / Banking industry Exp with Lending products Market research experience, gained within the Financial Services / Banking industry Exp with Lending products, Market research
share this job on whatsappAttorney Jhb - Central NEW
Accredited Resource Consulting ServicesSouth Africa
seeking a seasoned Senior Foreclosure / Insolvency / Banking Litigation Attorney to join our dynamic legal team services. Duties - Foreclosures / Insolvency / Banking Litigation: Drafting Legal Documents: Drafting notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular on the progress of debt collection efforts, including the status of outstanding debts and any legal developments
Senior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports
Credit Controller Randburg
Ad Hoc Client - 10152182South Africa
R10 000 to R20 000 unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line
Credit Control Team Leader Johannesburg West/ West Rand
J2k Consulting LtdWest Rand
R720K CTC Team to maximize the efficiency of system and collection process within the Credit Control Department credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates Ensuring the timeous collection of monies and the maintenance of outstanding debts at an acceptable level well as procedures for credit vetting and debt collections Interact professionally with internal and to maintain awareness of ethical and business standards Qualifications and Experience Required: National
Credit Control Team Leader R720k Ctc
J2k Consulting LtdWest Rand
R720K CTC Team to maximize the efficiency of system and collection process within the Credit Control Department credit control environment to improve overall debt collection efficiency Evaluate performance of subordinates Ensuring the timeous collection of monies and the maintenance of outstanding debts at an acceptable level well as procedures for credit vetting and debt collections Interact professionally with internal and to maintain awareness of ethical and business standards Qualifications and Experience Required: National
Debtors Manager Jhb - Northern Suburbs
The Recruitment PeopleSouth Africa
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum
Debtors Manager
The Recruitment PeopleSouth Africa
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum
Bookkeeper Johannesburg
Arms AuditJohannesburg
Assist in Debt collection Finance / HR Officer Perform daily cash book processing Weekly banking Ensure and recorded in the appropriate payable system Collecting and reviewing supporting documentation for expenses approval by Financial Manager Reconciliation of bank statements Assistance during the yearend audit Perform all health and safety rules and regulations, standards, policies and procedures i.e. Personal Protective health and safety rules, regulations, policies and standards. General Observe and implement the values of the
Senior Debtors Clerk Fourways
Express Employment Professionals Sa Head OfficeFourways
R20 Negotiable Preparing regular reports on account status and collection efforts. Assisting with month-end closing processes customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts analysis with comments. Assisting with the bad debts provision. Updating client database with the correct computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
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