African Bank Collection Jobs Jobs in Midrand
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Retentions And Collections Lead
Midrand
Negotiable telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success!" This individual will strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong strong background in retention and collections management. It is a 12-month contract
share this job on whatsappManagement Accountant Midrand
Ad-hocMidrand
R25000-R30000 The collection, processing, analysis and storage of information to enable management to make informed Analyze expense accounts and explain variances Perform bank reconciliations Process and control fixed assets payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of supporting payment requests Processing bi-weekly payments on the bank Assist in the preparation of management accounts
Senior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation company's cash flow is maximised through debt collection and minimisation of risk. Maintain Debtors data groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports
Insurance Product Manager Midrand
A1l DigitalMidrand
experience at an insurance product development in banking bank, telco, or other relevant digital business Strong future direction of regulation Experience with African and emerging market consumers, and multicultural
Lead Midrand
TalentcruSouth Africa
implement effective collection strategies to improve retention rates Manage collections processes, ensuring industry trends and best practices in retention and collections management Our client in the telecommunication telecommunication industry is looking for a Retentions and Collections Lead, this is a great opportunity to Build Your Your Dream Team Lead Retention and Collections and Drive Customer Success" This individual will be responsible strategies to optimize customer retention and manage collections processes from start to finish. Must have a strong
Sap Functional Consultant Midrand
IsanqaSouth Africa
customer requirements Facilitate workshops to collect business requirements Map client business requirements record is required. QUALIFICATIONS/EXPERIENCE South African citizens/residents are preferred. IT Degree and/or
Franchise Sales Manager Midrand
Cash Converters SaMidrand
franchisee. To ensure all required documentation is collected and filed accurately as per all relevant legislative lease negotiation; Preparing of a business plan; Bank funding applications through to payout; Handover information packs required by any institution such as the banks, landlords, or any related entities. Assist the necessary appointments Preparing of a business plan and bank funding applications through to payout Preparation plan for required funding and submission to the banks where necessary. Working through this process to
Franchise Sales Manager Negotiable
Cash Converters SaMidrand
franchisee. To ensure all required documentation is collected and filed accurately as per all relevant legislative lease negotiation; Preparing of a business plan; Bank funding applications through to payout; Handover information packs required by any institution such as the banks, landlords, or any related entities. Assist the necessary appointments Preparing of a business plan and bank funding applications through to payout Preparation plan for required funding and submission to the banks where necessary. Working through this process to
Accountant
Midrand
20000 Monthly />
- Process monthly accounting transactions from bank statements to Pastel Accounting up to trial balance
- Perform bank reconciliations.
- Prepare monthly bank reconciliation for all bank accounts.
- Conduct
Credit Supervisor Midrand
Placements 4 AllMidrand
must be adhered to when releasing orders. Banks Ensure all banks including Pay At and Post Office are uploaded uploaded every day of the week. Bank files must always be up to date (procedures, passwords, clear notes download all the different banks) Take ownership and liaise directly with the Banks, Pay At immediately if if there are any queries with the uploads of the banks, messages, deposits not reflecting or any queries cleared, and un-identified payments queried with the banks Unidentified payments to be communicated with the
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