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Bank Debt Collection Jobs in East London, Eastern Cape

Jobs 1-10 of 32

Revenue Controller East London

 Levelup LtdEast London

and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy


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Revenue Controller East London, South Africa

 Prudent Hr Solutions Pty LtdEast London

and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy


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Revenue Management Controller

 Prudent Hr Solutions Pty LtdEast London

and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy


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Bookkeeper (property)

East London

to property bookkeeping advantageous

Debt Collection experience

Must be proficient in Microsoft


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Office Administration Clerk

 Prudent Hr Solutions Pty LtdEast London

Customer Liaison Proactively manages tenant collections & ensures excellent customer service is delivered: relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling cashbook function including: Reconciliations between bank and ledger balances. Review cashbook to ensure there Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous


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Administration Clerk East London, South Africa

 Prudent Hr Solutions Pty LtdEast London

Customer Liaison Proactively manages tenant collections & ensures excellent customer service is delivered: relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling cashbook function including: Reconciliations between bank and ledger balances. Review cashbook to ensure there Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous


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Senior Accountant

East London  Negotiable Monthly

sales invoices, purchase invoices

  • Perform bank reconciliations
  • Processing and reconciling provisions, accruals of income and expenses, bad debts ect.
  • Foreign exchange transactions
  • Reconcile


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  • Debtors Credit Controller East London

     On Line PersonnelEast London  R15000

    debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work


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    Bookkeeper

     Work Africa RecruitmentEast London  Attractive packages with fringe benefits

    Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded transactions and update the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system reconciliation. Loading payments and beneficiaries onto the banking platform. Review weekly reconciliation on the debtors


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    Bookkeeper

     Work Africa RecruitmentEast London  Attractive packages with fringe benefits

    Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation. Reimbursing recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers together Import sales from POS to Acumatica, match the banking transactions and follow up on differences in debtors


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