Standard Bank Debt Collection Jobs in Johannesburg - Page 4
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Investment Analyst Johannesburg North
Network Finance
North Johannesburg
outstanding academic achievements and has had private debt exposure. Duties and Responsibilities Include: Monitoring investment portfolios. Transforming existing private debt investments. Analyzing previous investment decisions qualification. 1- 3 years' experience in banking, private debt, or financial services. Outstanding tertiary
share this job on whatsappInvestment Analyst Johannesburg North
Network FinanceNorth Johannesburg
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well one year's experience in investment banking / corporate finance / debt / lending or other specialised financial
Bookkeeper Fourways
Placements 4 AllFourways
ank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including call accounts) accounts) • Reconciliation of bank accounts on a daily basis • Reconciliation of petty cash accounts Fixed 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
Debtors Clerk Lanseria
Ad Hoc ClientLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries. Liaising
Accountant Fourways
Propel PersonnelFourways
R25 000 – R30 000 CTC (depending on qualification to hear from you 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 accounts of 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
Credit Controller Johannesburg
Globevest Placements Ltd.Johannesburg
implementing credit balance control and to control the bad debt process. Reduce outstanding credit note issues and Perform the dunning process Calling customers and collecting monies in a professional manner Assist in categorising Assist customers in admin and credit queries Bad debt management Apply the Experian process on a weekly experience in local and international environment Bad Debt Management High level of experience in working with
Financial Manager Midrand
Network FinanceMidrand
your financial expertise to excel in debt management and collections. Become the office hero by ensuring registered, controlled, and implemented according to standard methodologies and practices. Contribute to the reporting as needed. Oversee cash flow forecasts, bank reconciliations, and treasury operations. Maintain
Financial Manager
Network FinanceMidrand
your financial expertise to excel in debt management and collections. Become the office hero by ensuring registered, controlled, and implemented according to standard methodologies and practices. Contribute to the reporting as needed. Oversee cash flow forecasts, bank reconciliations, and treasury operations. Maintain
Credit And Accounts Receivable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring accurate and detailed receipts Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring accurate and detailed receipts Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
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