The Order to Cash Manager is responsible for providing operational oversight of the Order to Cash daily operations which includes, processing, compliance,
Cash flow planning and reporting and management Checking and signing off on all cash receipts and all journal entries, write offs etc. Customer refunds (both
Business Segment: Business & Commercial Banking To support the Banker, Enterprise (i.e., Portfolio & Multi-Channel) with the day-to-day administration,
Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Baker Street 30 To provide accurate, reliable and timely data analysis support for
Accountant Role The Accountant will be responsible for maintaining records of financial transactions and ensuring compliance with legal requirements. General
AccountantRoleThe Accountant will be responsible for maintaining records of financial transactions and ensuring compliance with legal requirements.General
Cash flow planning and reporting and managementChecking and signing off on all cash receipts and all journal entries, write offs etc.Customer refunds (both
Job DescriptionTelephonic collections focusing on the collection of the total due amount immediately and minimising the forward roll rate of potential
Responsibilities Pursue the Branchs growth strategy by providing support to the business units on credit and trade finance business products on a bilateral and
Who We are?Sanlam Personal Loans (SPL) was established 23 years ago and is now part of a newly established Fintech business within the Sanlam Group on a
We are looking for a talented Analyst Developer to join our team, specializing in the development and maintenance of Collections applications, including SSO
ROLE OVERVIEW We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. Candidate will be responsible for a portfolio of
The purpose of the Credit Manager: Key Accounts is to oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and
The purpose of the Credit Manager: Key Accounts is to oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and
The purpose of the Credit Manager: Key Accounts is to oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and
Job PurposeThe purpose of the Credit Manager: General Trade is to oversee the comprehensive management of accounts receivable for General Trade, optimizing
Job Purpose The purpose of the Credit Manager: General Trade is to oversee the comprehensive management of accounts receivable for General Trade, optimizing
Call centre (Randburg - collections) requires a book manager to: Manage large accounts, working towards achieve their collections targets and give clients
Job DescriptionCredit Account Management Systems Credit Account Management Systems is the area in Credit that deals with the credit management of accounts that
Call centre (Randburg - collections) requires a book manager to:Manage large accounts, working towards achieve their collections targets and give clients