Credit Risk Analyst Collections Strategy Jobs in Germiston
- Germiston (37)
- South Africa (11)
- Delmore (3)
- Watershed Consulting (6)
- Cre8work (4)
- Haggie Wire & Strand (3)
- Time Personnel (3)
- Creative Leadership Solutions (2)
- Cutting Edge Recruitment (2)
- Freerecruit (2)
- Komatsu South Africa (2)
- Nss Fasteners (2)
- Objective Personnel (2)
Credit Controller Alrode / Wadeville
Smith Garb
South Africa
company based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch with a minimum of 3 years Credit Control experience. Duties include: collecting money from outstanding debtors;
share this job on whatsappBusiness Analyst
Watershed ConsultingGermiston
Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose of the position: Provide distribution fleets. • Network optimization analysis Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose
Financial Systems Analyst
Germiston
700 - 830 000 Annually
Qualifications:
- Matric Certificate with Mathematics
- B Com in Accountancy or equivalent
- Minimum 5 (five) years experience in systems
- analysis and implementaion, particularly in the
- finance environement;
- Minimum 5 (five)
Financial Systems Analyst
Objective PersonnelGermiston
Reference: BOK004450-LW-1 Financial Systems Analyst - JD Edwards - WADEVILLE OR KZN - PINETOWN OR CT
Financial Systems Analyst Germiston
Objective PersonnelGermiston
Reference: BOK004450-LW-1 Financial Systems Analyst - JD Edwards - WADEVILLE OR KZN - PINETOWN OR CT
Business Analyst Germiston
Watershed ConsultingGermiston
Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose of the position: Provide distribution fleets. • Network optimization analysis Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose
Key Individual (k.i.)
Germiston
qualification in Risk Management
Bookkeeper Germiston
Professional Assignments TeamGermiston
Thinking refers to the potential or capacity to collect, process, analyze and integrate into a relevant receiving, issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and before statements are sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared days in advance of the due date Reconciling the credit card journal accurately against slips and making that where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
Share on Facebook
Share on Twitter
Share on Linkedin