Debt Review Jobs In Banks Jobs in Kwazulu Natal
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Accounts Clerk (medical Industry)
Pietermaritzburg
To be discussed
Generate and process patient claims.
Review and reconcile patient accounts, identify and resolving handling.
Accurately post and allocate daily banking of direct deposits; cash or credit payments from accounts for potential bad debt or rejections from medical aids.
Debt collection.
Statement
share this job on whatsappDebtors Manager Durban
Indian Ocean Export CompanyeThekwini
Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Debtors Clerk Hilton NEW
Tsheleka Finance LtdSouth Africa
primary responsibility of this position is financial debt control and reconciliation of the loan management Responsibilities Daily reconciliation of company bank account disbursements and receipts Daily reconciliation management system Reconciling of receipts processed from bank account to client ledger Reconciling and monitoring
General Manager Operations Durban
Armstrong AppointmentseThekwini
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
Collections Training Facilitator Market Related Salary
AfpolWestville
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
Training Facilitator Westville
AfpolWestville
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
Finance Assistant
FreerecruitKokstad
experience within a similar role 2 yrs experience in debt collection General Finance administration experience
Operations Officer Durban
Armstrong AppointmentseThekwini
and on boarding requirements as required by the Bank's documented policies and procedures. To provide MAIN FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings captured correctly according to their dealings with the bank. To request confirmation of details from clients QUALIFICATIONS Minimum – Matric / Certificate in Banking or similar PREFERRED EXPERIENCE Minimum experience position. FICA experience required. KNOWLEDGE Banking systems FICA
Compliance Operations Officer - 12 Month Fixed Term Contract
Armstrong AppointmentseThekwini
and on boarding requirements as required by the Bank's documented policies and procedures. To provide MAIN FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings captured correctly according to their dealings with the bank. To request confirmation of details from clients QUALIFICATIONS Minimum – Matric / Certificate in Banking or similar PREFERRED EXPERIENCE Minimum experience position. FICA experience required. KNOWLEDGE Banking systems FICA
Financial Manager Jacobs
Kelly Sinclair Recruitment PartnersSouth Africa
register. Prepare operational budgets Review all forecasts Review the monthly Business Unit financial pack and returns (Monthly BU/Plant Financial Pack). Review weekly sales reports. Participate and provide relevant plan. Prepare and review year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash Ensure compliance with the general tax provisions. Review statutory returns (VAT, PAYE, SDL, UIF, WCA). Prepare
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