Debt Collection Nedbank Jobs in Gauteng - Page 3
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Assistant Manager Accounts Boksburg
Hitachi Construction Machinery Southern Africa Co Ltd
Boksburg
the role : Maximise HCSA's cash flow by maximal collection and maintaining customer relations. Collaboration sales teams to resolve customer issues affecting collections, and maintenance of a strong working relationships effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring to monthly reporting requirements as well as collection fees analysis. Cultivating and maintaining strong customer experience and collections processes. Monthly provisions for bad debts as per the company policy
share this job on whatsappDebtors Clerk Lanseria
Kempston RecruitmentLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Credit Controller Randburg
Professional Career Services - GautengRandburg
R20K - R24K conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers
Debtors Clerk
Johannesburg
192000 Annually Processing
Debtors Controller NEW
Johannesburg
250000 Annually />
- Managing collections of outstanding invoices
- Identifying and reporting on bad debts
- Daily
Head Of Bi
Johannesburg
1800000 Annually pricing of new debt/credit portfolios for acquisition.
Senior Credit Controller
Johannesburg
Negotiable Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid line with CR policies.
Debtors Supervisor Lynnwood, Pretoria
The Placement ProfessionalsSouth Africa
track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding meeting accounts receivable financial standards, collecting accounts by contacting customers referred by
Credit Controller Johannesburg South
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Credit Controller (retail/ Fmcg/ High Volume Processing) Market Related
J2k Consulting LtdJohannesburg
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
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