Debt Collection Nedbank Jobs in Gauteng - Page 6
- Johannesburg (212)
- South Africa (117)
- Gauteng (25)
- Pretoria (22)
- Sandton (20)
- Centurion (16)
- Ekurhuleni (15)
- Kempton Park (12)
- Midrand (11)
- Boksburg (9)
- Accounting / Finance (181)
- Sales (99)
- Admin / clerical / secretarial (49)
- IT / Computing / Software (46)
- Transport / logistics / warehouse (26)
- Marketing / advertising / PR (17)
- Customer service / support (16)
- Engineering (15)
- Retail / wholesale (11)
- Last 7 days (155)
- Last 3 days (92)
Debtors Manager
Johannesburg
Annually
credit balance control and ensuring that the bad debt process is under control.
Responsibilities
team
share this job on whatsappDebtors 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
ng>
- 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
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
regarding Customers On Hold Phoning customers for Collection of outstanding accounts and updating of excel new COD customers Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
Debtors Clerk
Fusion RecruitmentEkurhuleni
regarding Customers On Hold Phoning customers for Collection of outstanding accounts and updating of excel new COD customers Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
Credit And Accounts Receivable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record 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 Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Debtors Clerk (boksburg)
Johannesburg
with other team members to ensure efficient debt collection processes.
By
Share on Facebook
Share on Twitter
Share on Linkedin