African Bank Debt Collection Jobs in Midrand, Gauteng
- Midrand (90)
- South Africa (25)
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- Scientific / QA (10)
- Admin / clerical / secretarial (8)
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- Retail / wholesale (3)
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- Ad Hoc - Client - 11689055 (3)
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- Placements 4 All (3)
- Ad - Hoc Client - 5402690 (2)
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 whatsappSenior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports
Credit Manager
Midrand
ensure timely collection of outstanding debts.
Credit Supervisor Midrand
Placements 4 AllMidrand
Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence to credit rules by calls needed in line with their regions aging and debt. Monitor and release the number of SMS's sent to 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
Credit Manager Midrand
Network FinanceMidrand
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and ensure timely collection of outstanding debts. Implement strategies to minimize bad debts and reduce days reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
Credit Manager
Network FinanceMidrand
departments to optimize company sales and reduce bad debts. Duties: Develop and implement credit policies and ensure timely collection of outstanding debts. Implement strategies to minimize bad debts and reduce days reports on credit status, overdue accounts, and bad debt provisions. Analyse credit data and financial statements
Management 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
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
Head Of Finance Midrand
Swift Recruitment LtdMidrand
R60 000 - R 70000 relevant regulations Manage Incidental queries (Debt review and FSP's contravention of any provision and thoroughly engage FSP's as huge as the ‘big 5'banks in South Africa. Deadline driven Problem Solving
Head Of Legal / Finance Wellness - Midrand R60 000 - R 70000
Swift Recruitment LtdMidrand
R60 000 - R 70000 relevant regulations Manage Incidental queries (Debt review and FSP's contravention of any provision and thoroughly engage FSP's as huge as the ‘big 5'banks in South Africa. Deadline driven Problem Solving
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