Standard Bank Debt Collection Jobs in Johannesburg - 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 Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
share this job on whatsappProperty Assistant Bryanston
Zotos Property GroupBryanston
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Legal Consultant Sandton
Mothership Solutions LtdSandton
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where reconciliation of Electronic Remittance Advice (ERA) and bank statements. Obtain and input manual Remittance Advices patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
Debtors Controller Johannesburg North
Network FinanceNorth Johannesburg
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring accurate client information in finance systems, including bank and VAT details. Conduct occasional lease audits
Debtors Controller
Network FinanceNorth Johannesburg
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices queries and reconcile accounts as needed. Process bank, card, and petty cash transactions, ensuring accurate client information in finance systems, including bank and VAT details. Conduct occasional lease audits
Debtors Shared Services Operations Manager
The Recruitment PeopleSouth Africa
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum
Shared Services Manager Jhb - Northern Suburbs
The Recruitment PeopleSouth Africa
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum
Debtors Controller
Flair Talent Management LtdNorth Johannesburg
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Debtors Controller Jhb - Northern Suburbs
Flair Talent Management LtdNorth Johannesburg
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
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