Standard Bank Debt Collection Jobs in Johannesburg
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Permanent
- Last 3 days
Debt Collections Agent Johannesburg, South Africa NEW
Moladira Management Specialists
Johannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
share this job on whatsappDebt Collections Agent From 4500 To 6500 (basic_comm) - Monthly NEW
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Credit Controller (fmcg) NEW
Network Recruitment - Finance CorporateMidrand
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting Trade Debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Credit And Accounts Receivable Clerk Johannesburg South NEW
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring accurate and detailed receipts Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable NEW
J2k Consulting LtdJohannesburg
customers. Arrange for timeous preparation and collection of cheques from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring accurate and detailed receipts Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with
Accounts Receivable Administrator Sandton NEW
Glasshouse RecruitingSandton
statements to clients monthly as per procedure Debt collection Comply with company financial policies and
Senior Accountant Johannesburg North NEW
Network FinanceNorth Johannesburg
from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts ensuring accuracy and compliance with all relevant standards. Statutory Reviews and Submissions: Conduct statutory
Senior Accountant NEW
Network FinanceNorth Johannesburg
from accurate revenue recognition to collections and bad debt management. Accounts Payable: Manage accounts ensuring accuracy and compliance with all relevant standards. Statutory Reviews and Submissions: Conduct statutory
Payroll Administrator Jhb - Northern Suburbs NEW
Manpowergroup SaSouth Africa
contracts and documentation (contract, annexure, banking details, sending to payroll and filing of packs) General Ensure sufficient templates of Manpower standard documents are available in trays e.g. Blank reference Liaising with the courier company regarding collections, deliveries and any queries Maintaining and controlling
Payroll Administrator NEW
Manpowergroup SaSouth Africa
contracts and documentation (contract, annexure, banking details, sending to payroll and filing of packs) General Ensure sufficient templates of Manpower standard documents are available in trays e.g. Blank reference Liaising with the courier company regarding collections, deliveries and any queries Maintaining and controlling
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