Debt Collection Nedbank Jobs in Gauteng - Page 4

Accounts Receivable

Brakpan

 Salary, contribution to provident, medical health plan, incentives

activities related to customer payments and collections.

Recording customer payments in SAP and credit notes.

Dunning and Collections:

Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts.

Managing payments)

Analyzing customer payment trends, collection efficiency, and aging of receivables.

Providing recommendations for improving cash flow and reducing bad debt.

Integration with Other Modu

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Legal Operations Executive NEW

Johannesburg

▪ Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate and Consumer Protection Act, as they relate to collections and litigation. ▪ Strong verbal and written adherence.
- Achieve or surpass Internal Collections Key Performance Indicators by effectively managing Identify and execute targeted campaigns to enhance collections, refine operational tactics, and facilitate comprehensive

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Accountant (p8) (financial Governance & Revenue Administration: Billing & Receivables)

 University Of Johannesburg

Gauteng

Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks. Bachelor's accounting principles, fair credit practices and collection regulations Proven ability to calculate, post

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Accountant Financial Gauteng

 University Of Johannesburg

Gauteng

Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks. Bachelor's accounting principles, fair credit practices and collection regulations Proven ability to calculate, post

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Accounts Administrator Parktown

 Rainmaker Acquisiton Cc

Johannesburg

 R14 - R18K p/m TCTC

supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions

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Management Accountant Sandton

 Blue Recruiting

Sandton

Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses

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Mainframe (z/os) Senior Db2 Dba

 Vagmine Tech It

Central Johannesburg

culture of transformation by participating in Nedbank culture building initiatives, businessstrategy professional growth. Understand and embrace the Nedbank vision and values, leading by example. Identify alignment with emerging technologies, and impact on Nedbank technologies. Participation in design forums, project (RFP). Design optimal technical solution in the Nedbank technologies. Contribute expertise into a designdocument related to specifi c technology and its impact on Nedbank technology. Participate in proof of technology

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Legal Administration Officer

 Freerecruit

South Africa

with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal

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Junior Credit Controller Alberton NEW

 Turnto Consultants Ltd

Alberton

continues to miss payments to ensure debt is eventually collected Work with customers and other internal

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Credit Controller Johannesburg

 Hire Resolve

Johannesburg

processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness

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