Debt Collection Nedbank Jobs in Gauteng - Page 5
- Johannesburg (201)
- South Africa (109)
- Gauteng (22)
- Pretoria (22)
- Centurion (16)
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- Kempton Park (12)
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- Accounting / Finance (160)
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- Admin / clerical / secretarial (48)
- IT / Computing / Software (43)
- Transport / logistics / warehouse (24)
- Engineering (16)
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- Last 7 days (114)
- Last 3 days (49)
Credit Controller
Johannesburg
300000 Annually credit control process, ensuring timely collection of outstanding debts.
share this job on whatsappFinance Assistant Mnandi, Centurion, Pretoria
Mc Pharma LtdSouth Africa
R18k to R22k p/month African Revenue Service (SARS) Facilitating debt collection efforts Previous experience in a similar role
Accountant
Johannesburg
40000 and billing & collections: management of our accounts receivable, bad debt provisions, review
Senior Business Analyst
Johannesburg
Negotiable configuring and understanding of CR (FICO) Debt Manager.
Accountant
Linbro Park
Package: negotiable up to R35000 CTC P/M ution of Debtor Statements
Debtors Manager
Johannesburg
Annually
credit balance control and ensuring that the bad debt process is under control.
Responsibilities
team
Debtors Manager Johannesburg
Globevest Placements Ltd.Johannesburg
implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage trading accounts Manage the Experian System Bad Debt Management Liaise with company lawyer (hand overs; Mange Legal Cost vs Debt Ratio; manage the Flowlites system Compile the Bad Debt provision monthly Incentives international and Inter Company environment Bad Debt Management High level of experience in working with
Financial Controller Kempton Park NEW
Scribante Labour ConsultantsKempton Park
follow up on debtors cash collections, to ensure that the debts are collected within company parameters
Credit Controller
Johannesburg
25000 Monthly
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- Timely and effective collection of all debts (current - over 365 days)
- Sending
Accountant Centurion
Csg ResourcingCenturion
receivable process to ensure timely collection of outstanding debts. Oversee inventory management processes
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