Standard Bank Debt Collection Jobs in Johannesburg - Page 3
- Johannesburg (368)
- North Johannesburg (291)
- South Africa (185)
- Sandton (153)
- East Johannesburg (98)
- Midrand (98)
- Central Johannesburg (43)
- Randburg (33)
- Roodepoort (30)
- Bryanston (25)
- Accounting / Finance (648)
- IT / Computing / Software (249)
- Sales (92)
- Engineering (86)
- Transport / logistics / warehouse (34)
- Admin / clerical / secretarial (33)
- Construction / trades (32)
- Scientific / QA (32)
- Marketing / advertising / PR (30)
- Network Finance (166)
- Network Finance. (103)
- Network Recruitment - Finance Corporate (33)
- Network Engineering (32)
- Hire Resolve (30)
- Network It (23)
- Freerecruit (17)
- Salix Recruitment (17)
- Iqbusiness (16)
- Kontak Recruitment (15)
Permanent
- Last 7 days (404)
- Last 3 days (31)
Cashbook Clerk Johannesburg North
Network Finance
North Johannesburg
the next level Use your skills to manage debt and collections, ensure financial accuracy, and collaborate record data from bank statements. Process ad-hoc bank transactions, such as interest and bank fees. Reconcile Reconcile bank statements daily. Process all received customer cash. Ensure accurate application of cash to
share this job on whatsappCashbook Clerk
Network FinanceNorth Johannesburg
the next level Use your skills to manage debt and collections, ensure financial accuracy, and collaborate record data from bank statements. Process ad-hoc bank transactions, such as interest and bank fees. Reconcile Reconcile bank statements daily. Process all received customer cash. Ensure accurate application of cash to
Outbound Team Leader Johannesburg, South Africa
Moladira Management SpecialistsRandburg
From 15000 to 20000 (Basic_comm) - Monthly lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership
Credit Controller Midrand
Network Recruitment - Finance CorporateMidrand
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Credit Controller (fmcg)
Network Recruitment - Finance CorporateMidrand
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Credit Manager
The Working Earth..North Johannesburg
dedicated to the crucial task of efficiently collecting outstanding fees across multiple prestigious on mitigating risk by effectively recovering bad debt and addressing overdue accounts, ensuring financial include but are not limited to: Managing and collecting debts to ensure targets of the team are achieved billing adjustments are processed Ensuring high risk debt accounts are suspended Identify and target high
Credit Controller - Healthcare Industry - R253k - R200k
Hire ResolveJohannesburg
in managing and ensuring the timely collection of outstanding debts. This is a fantastic opportunity to control process, including credit checks, collection calls, and debt recovery Monitor and reconcile customer regular reports on credit control activities and debt status Provide outstanding customer service, ensuring
Credit Controller Johannesburg
Hire ResolveJohannesburg
in managing and ensuring the timely collection of outstanding debts. This is a fantastic opportunity to control process, including credit checks, collection calls, and debt recovery Monitor and reconcile customer regular reports on credit control activities and debt status Provide outstanding customer service, ensuring
Credit Manager Johannesburg North
The Working Earth..North Johannesburg
dedicated to the crucial task of efficiently collecting outstanding fees across multiple prestigious on mitigating risk by effectively recovering bad debt and addressing overdue accounts, ensuring financial include but are not limited to: Managing and collecting debts to ensure targets of the team are achieved billing adjustments are processed Ensuring high risk debt accounts are suspended Identify and target high
Accountant Fourways
Placements 4 AllFourways
Financial reporting Bank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including including call accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations
Share on Facebook
Share on Twitter
Share on Linkedin