Debt Collections Facilitator Jobs in Midrand, Gauteng
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 whatsappClinical Facilitator Midrand
Talent Match ConsultingSouth Africa
Clinical Facilitator to be based in the Natal Midlands area Role Summary The Clinical Facilitator is responsible responsible for the clinical facilitation of training and development, learning of the theoretical and coordinate training and development calendars. Facilitate the marking of case studies and assignments. the process of all academic related projects. Facilitate the clinical learning process by understanding
Credit Manager
Midrand
ensure timely collection of outstanding debts.
Credit Supervisor Midrand
Placements 4 AllMidrand
management of the Credit Facilitation team. Manage debtor's days, Bad debt provision and ensure adherence Specific Accountabilities Manage the Credit Facilitation team to deliver on the following: Debtor's book: Credit Facilitators make the relevant phone calls needed in line with their regions aging and debt. Monitor stand in is allocated in the absence of a Credit Facilitator ADs are to be notified if accounts are to remain holding account when proof provided by Credit Facilitator Month end Reconciliations Reconciliations (Pay
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
Senior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation
Technical Sales Consultant Midrand Gauteng
Ad - Hoc Client - 5402690Midrand
Delivery and collection of equipment Creation of turnover and generation of revenue Facilitation and collection Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all invoicing
Technical Sales Consultant Market Related
Ad - Hoc Client - 5402690Midrand
Delivery and collection of equipment Creation of turnover and generation of revenue Facilitation and collection Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all invoicing
Sap Functional Consultant Midrand
IsanqaSouth Africa
2026 COMMENCEMENT: As soon as possible ROLE: Facilitate the implementation and support of SAP SD Perform and document customer requirements Facilitate workshops to collect business requirements Map client business
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