Debt Collection Nedbank Jobs in Gauteng - Page 2
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Property Portfolio Assistant Market Related
Zotos Property Group
Bryanston
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
share this job on whatsappProperty Assistant Bryanston
Zotos Property GroupBryanston
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
Credit Manager Johannesburg
Hire ResolveJohannesburg
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Key Roles and Responsibilities: Credit cross-functional teams, as necessary. Collections and Cash Flow: Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. Credit Holds: Review and approve credit holds and releases, balancing
Credit Manager Randburg
InterdotRandburg
candidate will be responsible for optimizing collections, cash flow, and credit control processes, with subscriber base churn management and debit order collection management. Credit Control Management: • Develop cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies to ensure the timely and efficient collection of outstanding debt, reducing accounts receivable aging aging, and improving cash collections. • Credit Holds: Review and approve credit holds and releases, balancing
Assistant Manager Accounts Boksburg
Hitachi Construction Machinery Southern Africa Co LtdBoksburg
the role : Maximise HCSA's cash flow by maximal collection and maintaining customer relations. Collaboration sales teams to resolve customer issues affecting collections, and maintenance of a strong working relationships effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring to monthly reporting requirements as well as collection fees analysis. Cultivating and maintaining strong customer experience and collections processes. Monthly provisions for bad debts as per the company policy
Credit Controller Randburg
Professional Career Services - GautengRandburg
R20K - R24K conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers
Debtors Clerk Lanseria NEW
Kempston RecruitmentLanseria
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 with
Debtors Supervisor Lynnwood, Pretoria NEW
The Placement ProfessionalsSouth Africa
track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding meeting accounts receivable financial standards, collecting accounts by contacting customers referred by
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
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