Debt Collection Nedbank Jobs in Gauteng - Page 4
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Accounting / Finance
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Accountant Financial Gauteng
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 whatsappAccounts 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
Accountant Linbro Park, Sandton NEW
Watershed ConsultingSouth Africa
negotiable up to R35000 CTC P/M accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist and procedures Prepares financial reports by collecting, analysing and summarizing account information
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
Clerk Creditors Irene
People DimensionIrene
clerk will be responsible for the collection of outstanding debts from customers, allocation of receipts supplier • Clients Communicate with customers and collection of outstanding payments; Follow up on overdue
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