Debt Collection Nedbank Jobs in Johannesburg, Gauteng
- North Johannesburg (39)
- Midrand (6)
- East Johannesburg (2)
Network Finance
- Last 7 days (20)
- Last 3 days (18)
Debtors Supervisor Johannesburg North
Network Finance
North Johannesburg
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
share this job on whatsappDebtors Supervisor
Network FinanceNorth Johannesburg
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Credit Controller NEW
Network FinanceMidrand
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 Controller Midrand NEW
Network FinanceMidrand
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
Debtors Controller Johannesburg North
Network FinanceNorth Johannesburg
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
Debtors Controller (travel)
Network FinanceNorth Johannesburg
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
Debtors Clerk Johannesburg North NEW
Network FinanceNorth Johannesburg
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Debtors Clerk NEW
Network FinanceNorth Johannesburg
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Debtors Controller Johannesburg North NEW
Network FinanceNorth Johannesburg
include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation
Debtors Controller NEW
Network FinanceNorth Johannesburg
include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation
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