7 Credit Collection Manager Jobs in Sandton
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Credit Control Shorza - 2196 Sandton, South Africa Monitor credit limits and advise on risk, working with sales and finance to manage client accounts. Assist in preparing reports on debtor balances and aged debt analysis. Issue monthly statements and reminders... More than 30 days ago
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Manager: Credit Risk Early Collections Nedbank - Johannesburg, ZA Credit and Credit Risk assessment and collections of arrears/excesse s of all products namely Current Accounts, Savings Accounts, Home Loan accounts, Commercial & Industrial Property, Personal Loan accounts... More than 30 days ago
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Credit Controller - Roodepoort Fidelity Services Group - 1728 Roodepoort, South Africa Fidelity Security Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate... 14 days ago
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Credit Controller Z&A Recruitment - Johannesburg, City of Johannesburg Metropolitan Municipality, Gauteng, 2001, South Africa An exciting opportunity exists for an enthusiastic individual who is looking to join a dynamic and highly successful organisation based in the Northern Suburbs. Escalating/referring matters to the relevant... 26 days ago
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Manager Credit Risk Portfolio Management Nedbank - Johannesburg, ZA Credit and Credit Risk assessment and collections of arrears/excesse s of all products namely Current Accounts, Savings Accounts, Home Loan accounts, Commercial & Industrial Property, Personal Loan accounts... More than 30 days ago
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Debtors and Creditors Controller Inathi Financial Services - Midrand, Gauteng, South Africa Customer Account Management: Maintain accurate client records and update payment details. Ensure that invoices and statements are sent out timeously according to agreed deadlines. Reporting: Produce accurate... 6 days ago
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Bookkeeper - Boksburg DOT Service PTY(Ltd) - Boksburg, Johannesburg Metropolitan, Ekurhuleni (East Rand), South Africa · Work with Accounts Payable Manager and Vendors to ensure that invoices are correctly posted and provide monthly vendor payment/check run list to Partners for approval · Monthly review of Independent... 17 days ago
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