Debt Collection Nedbank Jobs in Gauteng - Page 3
- South Africa (84)
- Johannesburg (74)
- Gauteng (35)
- Midrand (13)
- Pretoria (12)
- Centurion (11)
- Ekurhuleni (10)
- Sandton (10)
- Randburg (9)
- Alberton (5)
- Accounting / Finance (112)
- Sales (42)
- Admin / clerical / secretarial (30)
- IT / Computing / Software (30)
- Transport / logistics / warehouse (19)
- Marketing / advertising / PR (13)
- Engineering (12)
- Legal (12)
- Retail / wholesale (9)
- Customer service / support (8)
- Hire Resolve (16)
- Job Crystal (16)
- Mcm Management Solutions (6)
- Pillar South Africa (6)
- Execustaff Recruiting Services Sa Ltd (5)
- Kempston Recruitment (5)
- Kontak Recruitment (5)
- Mna Recruitment (5)
- Insphired Recruitment Solutions (4)
- Mh Solutions (4)
Permanent
- Last 7 days (89)
- Last 3 days (26)
Accountant (p8) (financial Governance & Revenue Administration: Billing & Receivables)
University Of Johannesburg
Gauteng
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks. Bachelor's accounting principles, fair credit practices and collection regulations Proven ability to calculate, post
share this job on whatsappAccountant Financial Gauteng
University Of JohannesburgGauteng
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks. Bachelor's accounting principles, fair credit practices and collection regulations Proven ability to calculate, post
Accounts Administrator Parktown
Rainmaker Acquisiton CcJohannesburg
R14 - R18K p/m TCTC supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
Management Accountant Sandton
Blue RecruitingSandton
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses
Junior Credit Controller Alberton NEW
Turnto Consultants LtdAlberton
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
Credit Controller Johannesburg
Hire ResolveJohannesburg
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
Credit Controller - Food Industry - Johannesburg
Hire ResolveJohannesburg
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
Compliance Clerk Midrand
Hustle Consulting LtdMidrand
R15 000 - R20 000 TCTC FICA reporting. Handing over of overdue debt to the respective debt collectors Monitoring and reporting on on the progress of legal accounts Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation
Treasury Clerk Woodmead
Acumen Resources Development Ltd.Johannesburg
R300K (CTC) assist with customer receipting queries, cash collection procedures and managing bookings in terms of packages o Contacting prospective passengers to collect payment o Ensuring compliance with existing controls after departure date o Bank reconciliation of Collections account o Credit card payment reconciliations refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments
Legal Secretary/paralegal Market Related Salary Based On Experience & Qualif
Gl Attorney's IncorporatedRandburg
firm, established during 2003. We specialize in collections and recoveries, including early stage, pre-legal registered with the Legal Practice Council. All monies collected on behalf of our clients are subjected to the advantageous 3-5 year working experience in a Legal Collections Environment. Knowledge of the relevant legislation confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
Share on Facebook
Share on Twitter
Share on Linkedin