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We are looking to recruit a permanent Credit Controller to work for United Pharmaceutical Distributors (UPD). The role will be based at the Roodepoort, Lea Glen branch and will report to the Debtors Supervisor.
*Job Purpose:*
* To protect the accounts receivable balance by managing risk in accordance with established policies and procedures.
*Job Objectives:*
* Analyzing risk and profitability, performing analysis of customer financial statements, reviewing internal and external financial and trade information, establishing credit limits & risk categories for new customers, reviewing and updating existing credit limits & risk categories, and reviewing and releasing credit blocked orders.
* The Credit Controller is further responsible for the follow up and collection of all disputed accounts receivable; identifies and solves any issues with the customer regarding billing for goods or services received.
* Formal and professional feedback to the distribution Clients in accordance to their define standards and authority matrix and enforce the disciplines of ISAE3402.
*The Credit Control and Analysis functions will include:*
* Distribution Client liaison, formal reviews and feedback
* Compliance and conformance with ISAE3402, credit mandates and KPIs.
* Minimizing bad debt while maximizing percent current receivables
* Maintaining the credit integrity of the client portfolio
* Timely reporting of trade information on client account history
* Responding to credit inquiries within set service levels (hours)
* Executing new customer credit applications within set business days
* On-going interaction with customers, sales, customer service, credit personnel, and other internal and external customers
* Checking credit references
* Review and maintain customer credit files
* Financial analysis of high exposure and high risk accounts
* Evaluate credit risk and payment trends
* Review credit blocked orders
* Release credit blocked orders
* Support doubtful account processing
* Assist with departmental presentations on an as needed basis
* Prioritize and handle multiple projects in both an independent and team environment, for Credit Management
* Minimizing aged balances while maximizing current receivables.
* Identify and communicate collection issues with management to minimize credit risk
* Provide invoice copies and proofs of delivery to the customer
* Identify payment terms and billing disputes
* Research and resolve duplicate or partial payment
* Work with Customer Service, Sales and customers to resolve collection issues
* Provide a customer statement of account to customers as needed
* Prepare and provide reporting for management
* Research and resolve unauthorized customer deductions
* The task of EDI Support Specialist
* The tasks of payment application (matching, bank statements, etc)
* The tasks of deduction processing
* The tasks of customer master data maintenance (within the confines of segregation of duties)
*Required Qualifications & Expe
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI5MDA4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1199555&xid=1555_29008
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My name is Adel Langton. I am 55 years old. I am currently seeking employment as a personal assistant, receptionist, administration,accounts receivable, accounts payable, accounting, management or team leader in administration or sales. I have over 30 years of professional experience. I worked for a company called Investec Asset Management. We were then outsourced to a third party administration company called Silica Financial Services where I worked in administration for 14 years, originally as a temp for Fedsure Group. I recorded surrenders, lisps, switches, transfers, assignments, bank accounts, living annuities, retirement annuities, provident funds, pension funds, changes to client details and was eventually promoted to authorised representative for all incoming instructions. I resigned in 2014 to take up a management position in another sector.I HAVE QUICK BOOKS AND PASTEL ACCOUNTING EXPERIENCES AS WELL AS AWD AND SILICA.Please contact me for a detailed resume at 0691814815 or via WhatsApp
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Banking, Finance, Insurance. Stockbroking (1) Where should we email your jobs? By clicking above you agree to the PNet Terms of Use .Read our full Data Protection Policy here .You may unsubscribe at any time from PNet emails and services.Head Office (Roodepoort)PermanentFull TimeMarket relatedEE/AA Easy apply IntroductionThe Chief Financial Officer, will be responsible for the accuracy, completeness, and timeliness of the organization’s financial reporting. The CFO will help establish and direct the organization’s financial goals and objectives, its budget, and the Financial Plan. The CFO will have primary responsibility for ensuring that internal controls are in place, enforced, and reviewed periodically for conformance to accounting and financial standards and applicable regulations.Duties & ResponsibilitiesAnalyze financial statements, and prepares reports and recommendations to Executive Team and the Board of Directors concerning financial performance.Annually create a capital plan that aligns with overall business plans and strategies, and reviews the capital plan with Executive Team and the Board of Directors.Annually reviews and updates related party transaction policies and procedures with Executive Team and the Board of Directors; and reviews, approves, and discloses related party transactions, and annually distributes the Related Party Transaction Conflict of Interest Questionnaire.Approves bank payments and transfers.Leads the due diligence financial analyses and modelling for new acquisitions.Develop and become a custodian of a sourcing / procurement strategy to ensure maximum value is extracted from all supplier relationships/partnerships.Ensure that contract management is in place for all key suppliers to monitor and manage supplier performance to all key indicators (delivery, quality, performance, reliability, flexibility).Arranges and chairs financial management meetings, and prepares financial reports and presentations for scheduled financial management meetings.Assesses risks and exposure due to business conducted in foreign currency, prepares a report and recommendations for dealing with foreign currencies, and follows and executes the established foreign exchange management policy.Completes and gains the approval of financial objectives, and oversees the financial health and financial performance of the Company, as well as a fiduciary responsibility to shareholders.Creates and reviews all period-end activities to ensure the period-end financial statements accurately reflect the results of the Company’s activities, and is familiar with the specific software procedures for keeping the prior year open until all final closing adjustments have been made and approved.Directs the Finance Department in developing borrowing and financial plans to meet the needs of the Company’s operations.Ensures development and impl
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yOTJfMjQxNjE3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1163892&xid=292_241617
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Senior Data Analyst-BCB GroupBCB GROUP BCB Group is an innovative banking and payment services provider that believes in the revolutionary power of cryptocurrency and blockchain. BCB’s mission is to build the world’s leading financial hub for the digital asset economy by providing reliable and robust financial services. The team boasts significant financial, legal and regulatory expertise and experience, and focuses on building a foundational infrastructure that caters to companies that need it most. We provide accounts and payments processing for the pillars of the industry including Bitstamp, FTX, Crypto.Com, Fireblocks, Galaxy, Gemini, Huobi and Kraken in dozens of fiat and cryptocurrencies. The cryptocurrency and blockchain industry is growing rapidly, and we here at BCB Group want to continue shaping the way the industry progresses. We are looking for talented, motivated and crypto-passionate individuals to join us in ushering in this new financial revolution. www.Bcbgroup.Io The Role What will you be doing? As a Senior Data Analyst you will be responsible for delivering the analytics and reporting requirements necessary for understanding the performance and growth within the business. You will be involved in developing quantitative techniques and technological solutions that solve complex and commercial business problems. Additionally, you are expected to communicate analyses and findings using high quality visualisatio
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMDc2XzY2NzE1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1373306&xid=2076_66715
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Manager Campaign Operations-Standard Bank of South Africa LimitedBusiness Segment: Consumer & High Net Worth Clients Location: ZA, GP, Roodepoort, Ellis Street 4 To strategize, plan and deliver quality campaigns according to the contact centre requirements. To source leads and project manage multichannel direct marketing campaigns and relevant incentives in conjunction with Group Marketing and Product Owners for the Insurancecall centre. To develop campaigns insights and support the call centre by providing the required information to determine which campaigns to run, by when and for how long.To support and position the call centre as a channel of choice for other Insurance and Wealth Business Units within the group To provide contingency support for Internal Sales Contact Centre, External Sales Contact Centres and include but is not limited to Campaign, Dialler and WFM support.Qualifications Completed MatricRelevant Bachelor’s degree or a diploma in MarketingExperience Approximately 2-3 years’ experience in a direct and database marketing environmentExposure to a multi-channel business environmentApproximately 2 3 years’ contact centre management or support experience Additional Information Taking ActionProviding InsightsTeam WorkingUpholding StandardsKnowledge of Banking & Financial Services businessPlease note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any from of payment as part of
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMDc2XzU5NTIyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1373080&xid=2076_59522
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Head Of Risk – NonLife Insurance-Be DifferentTAX ADMINISTRATOR Hours: Monday FridayJob Location:Nelspruit, South AfricaSalary: salary to be advised TAX ADMINISTRATOR Hours: Monday FridayJob Location:Nelspruit, South AfricaSalary: salary to be advised Shop Sales assistant Hours: Retail HoursJob Location:Sandton, South AfricaSalary: salary to be advised Admin Clerk Hours: Monday FridayJob Location:Durban, South AfricaSalary: salary to be advised OFFICE MANAGER Hours: Monday FridayJob Location:Sandton, South AfricaSalary: salary to be advised To view the employers contact details, you will first need to become a registered jobseeker. Do not be concerned. Once you have registered and logged in, you will be taken back to this page. Click here to become a registered jobseeker. Click here to login to your jobseekers member area. Our client, one of the biggest banks in South Africa based in Johannesburg who is a firm believer in technical innovation and leading-edge financial solutions is urgently looking for Head of Risk – Non-Life Insurance to lead, manage and deliver an integrated and independent risk management function within non-life insurance (in line with group risk management standards) in order to enable the business to seize opportunities in pursuit of growth, by managing business and associated risks in a manner that balances the interests of clients and other stakeholders, while
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMDc2XzY2NTYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1373168&xid=2076_66563
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Senior Specialist Business Analyst Aris EndtoEnd UML FTC Banking-Isilumko StaffingSenior Specialist Business Analyst: Aris, End-to-End, UML: FTC: Banking Isilumko Staffing Johannesburg, South AfricaSenior10 to 10 yearsCost to companyContractSkillsAgile Senior Business Analyst: 10+ Years Banking Experience: ARIS + End-to-End, UML: FTC To work with stakeholders throughout the organization and build a holistic view of theorganizations strategy, processes, information, and information technology assets. Thespecialist BA links and aligns the business mission and strategy and processes of an organizationto its information technology strategy.Document this using multiple models or views that show how the current and future needs of an organization will be met in an efficient and sustainable, agile, and adaptable manner. To bring business needs, capabilities, technology, and process together in an efficient and effective manner. The specialist BA has mastered the industry recognized knowledge areas for Business Analysis and works at the highest levels of abstraction, ambiguity, and complexity within the organization. He or she performs business analysis tasks to connect information, technology, processes, and business needs in varying levels of detail within an area of specialty and can perform all business analysis tasks at both ends of the detail spectrum.Key Deliverables include:Develop collaborative relationships through dealing with differe
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMDc2XzY1ODk5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1373025&xid=2076_65899
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Senior CVP Manager Private Clients-1001 Absa BankBring your possibility to life! Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To develop tactical strategy and delivery plans, formulate associated practice/s and to ensure operational implementation and adoption i.T.O. CVP and product development methodology and delivery objectives. Job Description CVP Delivery & Product Management: Delivers a compelling and insights led Product Proposition offering that aligns to and enables the business and customer strategiesProduct Infrastructure: Accountable for the entire end-to-end infrastructure (People, Process and Technology) on which the product runs to support the target customer experience whilst ensuring that the product remains commercially viable by ensuring Education Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)Absa Bank Limited is an equal opportunity, affirmative action employer. In compliance with the Employment Equity Act 55 of 1998, preference will be given to suitable candidates from designat
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMDc2XzY2MDg4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1372901&xid=2076_66088
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Minimum requirements: 2-3+ years experience as a Legal SecretaryMust have experience dealing with VAF Matters - Standard BankMust be computer literateTo start as soon as possible Consultant: GLICINDA BOSCH - Dante Personnel Johannesburg
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY3OTgwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1246893&xid=1108_67980
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Minimum requirements: Must have a Qualification in Finance Field (Degree)Minimum of 5 years relevant experienceMust have Grade 12 Senior CertificateMust come from FMCG EnvironmentMS Office Suite / Omni and/or Xero experience Must possess high levels of integrity Experience / Knowledge: Retail accounts receivable, inventory and supplier accounts payableCash flow: Manage payments, allowances, levels of stock distributionBudget: Help formalise and install budget processDevelop and track KPIsManaging other returns, including but not limited to: CIPC, banks, workmens compensation,UIF, SDL etc.Prepare all SARS returns ( PAYE, VAT, etc.)Work on payroll with the HR ManagerAttending to SARS related queriesCapturing and allocation of invoicesDebtors and creditorsCollection of outstanding accountObtaining consumable quotations from suppliersUpdate and maintain the customer listFollow month end procedures and follow upsPetty Cash controlReceive & verify (for validity) all creditor invoices weekly in accordance with the normal creditors scheduleProvide creditors with a Remittance adviceUpdating the supplier list with current prices Consultant: Marelize Bester - Dante Personnel Pretoria
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzEwMjAwNl9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1267945&xid=1109_102006
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