Debt Review Jobs In Banks Jobs in Western Cape

Sales Consultant - Debt Review

Wynberg

 TBA

The succesful applicant will have:

• Debt Review Sales Consultant experience
• Well spoken

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Reviewer Cape Town

 Exigent Limited

Cape Town Region

https://www.exigent-group.com/ Key Duties: • Document review of privileged information for extract of data and information • Assist with the development of the review methodology / consulting • Quality control • Workflow

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Bank Clerk Cape Town

 Corporate Placements

Cape Town Region

seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate

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Banking & Investment Support Administrator Market-related

 The Talent Experts

Cape Town Region

vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling

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Operations Manager (banking/card) From 900000 To 1000000 (ctc) - Monthly

 Set

Cape Town Region

 From 900000 to 1000000 (Ctc) - Monthly

Growing Fintech Description Operations Manager (Banking/Card) R1.m (neg) plus bonus Cape Town Excellent responsible for ensuring the smooth operation of our banking and mobile platforms. Responsibilities include Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy the operation of financial services and mobile banking platforms. 3rd Line Escalation Support Management:

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Accountant Cape Town

 Ca Financial Appointments

Cape Town Region

ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements ensuring data Reconciling staff expense reports for monthly reporting Reviewing the information provided by staff (receipts, invoices payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management to financial reportingAssist with opening company bank accounts and staff credit card applications Maintaining

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Accountant Market Related

 Ca Financial Appointments

Cape Town Region

ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements ensuring data Reconciling staff expense reports for monthly reporting Reviewing the information provided by staff (receipts, invoices payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management to financial reportingAssist with opening company bank accounts and staff credit card applications Maintaining

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Debtors Clerk Stellenbosch

 Peoplefinder Career Placements

Stellenbosch

of dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients clients Calling customers to chase outstanding debt Establishing, following-up and generating a summary report to all bank accounts Debtor's Control & Debtor's Book Management Follow up on company debts by telephone Negotiate and implement repayment schedules and terms. Review collection queue to perform collection activities accounts to identify delinquent debts and take necessary action to recover the debts. Close a specific number

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Bookkeeper Kenilworth, Cape Tpwn

 Smilers Selection Cc

South Africa

 20-25000 pm CTC

Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions records Responsible for IT coordination, insurance reviews/ updates and renewals Minimum 5 years' experience

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Practice Accountant Kenilworth

 Isisekelo Recruitment

Kenilworth

Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions records Responsible for IT coordination, insurance reviews/ updates and renewals Requirements: Minimum 5 years'

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