Debt

cured FinanceFast and Simple Finance?Quick Application Process?Finance. Services Rendered include, *Debt Consolidation Finance*Business Finance Services*Personal Finance services HelpPlease write back

Job responsibilities : • Maintaining debtors files• Debt collection• Maintaining debtors contracts• Sending client account statements• General debtors admin• Liaising with clients• resolving general

erest rate as low as 3%? We offer business Loan, personal Loan, home Loan, auto Loan, student Loan, debt consolidation Loan e.t.c. no matter your credit score. We are guaranteed in giving out financia

We offer loans at low Interest rate. Business loans and Personal loans are available. If you are In Debt we still offer you a loan since we are the last bus stop in financial Help contact us WhatsApp

We offer loans at low Interest rate. Business loans and Personal loans are available. If you are In Debt we still offer you a loan since we are the last bus stop in financial Help contact us WhatsApp

eUnsecured FinanceFast and Simple FinanceQuick Application ProcessFinance. Services Rendered includeDebt Consolidation FinanceBusiness Finance ServicesPersonal Finance services HelpPlease write back i

tor for your projects: Business loans, Personal loans, Real estate loans, Car loans, Student loans, Debt consolidation, Financial real estate loans, Investment loans, Line of credit, Second mortgage,

ness man or woman? Do you need funds to start up your own business? Do you need loan to settle your debt or pay off your bills or start a nice business? Do you need funds to finance your project? We O

Duties & ResponsibilitiesReconciling of debtor accounts and allocation of payments Build and maintain a positive and healthy relationship with customers Manage the Finance and Operations relations

background - valuations, building of financila models, commercial analysis, capital structure incl debt funding etc.Previous exposure to mining projects/deals will be a distinct advantage; if not min

companies.Manage the cancellation of fuel cards, insurance and E - tollsControl acknowledgements of debt documents to Payroll (fines or other)Manage monthly AOD submissions of Fleet personnelSkills/Ex

ctions.Billing - Assist the Customer Relations Lead with the monthly billing run, including monthly debt management, individual bill processing, and escalating and billing discrepancies forremedial ac

l function.Manage a portfolio of customer accounts.Systematic and prompt follow - up of outstanding debt.Reconciliation of accounts (will be tested).Handling Cash flow on Excel.Attending to customer q

clusive growth can happen through helping SMEs grow.Established in 1981, we provide businesses with debt financing for specialized needs. More recently since 2010 we have focused our mission, exclusiv

information on market intelligence, gathering information in respect of technical strategy, cost of debt and equity, ED/SED structures, etc. Maintain electronic and hard copy filing systemReview of te

ABOUT THE ROLEMortgage Solutions assist homeowners in finding a suitable solution to their mortgage debt while aiding families in moving to a new home. Nimble has a proven track record in providing so

NANCIAL CRISIS OR DO YOU NEED FUNDS TO START UP YOUR OWN BUSINESS? DO YOU NEED FUNDS TO SETTLE YOUR DEBT OR PAY OFF YOUR BILLS OR START A GOOD BUSINESS? DO YOU HAVE A LOW CREDIT SCORE AND YOU ARE FIND

r reviews, maintaining internal and external documentation and identifying and addressing technical debt.Help the team build up healthy development habits like TDD, Refactoring, Agile Methodologies, f

itise and schedule own activities so these targets are met.Assist the Accounts department on timely debt collections.What do you need to bring? Degree or Diploma in Sales/ Marketing.Engineering qualif

leadership and people management.Deep knowledge and understanding of the domestic and cross border (debt) capital markets and corporate finance, including Green, Social, Sustainability and Sustainabil

igns all creditors invoicesEnsure recharge invoice is attached to creditors invoice as per procedureDebtors:Reduce debtors to meet companys balance score card objectiveAccurately forecast month end co

nce in a financial or legal institution or investigative environment (i.e. credit / forensics / bad debt recovery, etc.) Qualifications (Minimum) National Certificate in Grade 12 National Certificate

requirements of all statutory bodiesCorporate finance: manage company processes regarding capital, debt, taxation, equity, procurement, etc.Establish a high level of credibility and manage strong wor

NANCIAL CRISIS OR DO YOU NEED FUNDS TO START UP YOUR OWN BUSINESS? DO YOU NEED FUNDS TO SETTLE YOUR DEBT OR PAY OFF YOUR BILLS OR START A GOOD BUSINESS? DO YOU HAVE A LOW CREDIT SCORE AND YOU ARE FIND

itise and schedule own activities so these targets are met.Assist the Accounts department on timely debt collections.What do you need to bring? Degree or Diploma in Sales/ Marketing.Engineering qualif

l micro - environmental impacts and relationships e.g., company performance trends, financial data, debt profile, gearing, projected cash flows, operations to identify and apply risk management mitiga

NANCIAL CRISIS OR DO YOU NEED FUNDS TO START UP YOUR OWN BUSINESS? DO YOU NEED FUNDS TO SETTLE YOUR DEBT OR PAY OFF YOUR BILLS OR START A GOOD BUSINESS? DO YOU HAVE A LOW CREDIT SCORE AND YOU ARE FIND

itise and schedule own activities so these targets are met.Assist the Accounts department on timely debt collections.What do you need to bring? Degree or Diploma in Sales/ Marketing.Engineering qualif

tore ownership change processes, review, management and report on exposure, store feasibilities and debt recoveryLead an accounts receivable teamTalent Management - Attract, develop and retain talent

and prospective clients financial Statements and credit reports to determine their ability to honor debt obligations. Preferred QualificationNQF Level 6 or Higher in a Financial Management, Accounting

alue components that require DFM, manufacturing process change, supplier change, or other technical debt to be completed. As a Cost Reduction Engineer, you will help us make informed decisions about t

r birthday, subsidised lunches, and more.Key Responsibilities:Resolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

e Tax Officer with ad hoc SARS requestsAssist senior team members and finance team with recovery of debt.Perform any other reasonable assignment requested by managementKey Requirements2+ years full pa

/competitionsLeadership and Management skills Financial management (including profitability and VNB)Debt managementRelevant regulatory legislation and compliance knowledge (FAIS accredited)Business co

ce to start your business? Do you need personal loan? Loan for your home improvements Mortgage loan Debt consolidation loan Commercial loan Education loan Car loan Loan for assets. Contact us today wi

dministration (or a related field).At least 2 - 3 years or more relevant experience in dealing with debtors and creditors.Experience with Purchasing processes and principles.Familiarity with office eq

rtunities across the enterprise.Identify and lead the implementation of methods to reduce technical debt across the enterprise.Design solutions in line with enterprise architecture roadmaps, aligned t

d bookings are made.Responsible for EAAC calculations and supports pricing procedures, Monitors the debtors, support accounts receivables team and responsible for calculation of provisions for doubtfu

ree/B - tech Degree/National DiplomaMust live IDM's valuesMust be confident and well spokenMust be client centricClick here to apply: https://intelligent - debt - management.simplify.hr/vacancy/2kdw8f

alue components that require DFM, manufacturing process change, supplier change, or other technical debt to be completed. As a Cost Reduction Engineer, you will help us make informed decisions about t

ser and technical story acceptance testsSuggest improvements to user stories and UXManage technical debt as part of daily activitiesMaintain coding standardsRespond to incidents as level three support

ers. Also, including implementing procedures and processes for the Cape Town office and the private debt team and providing the highest quality of customer service. Given the divisional responsibiliti

cking of payment plans, collating court applications. Required work experience: Work in accounting, debt review, banking, financial services, general administration and or customers service will be be

e, confidential informationPreferredAt least 2 years of experience in tech scaleup fundraising on a debt, equity, or secondaries basis either as part of team raising substantial capital (>5mil + )

MAIN PURPOSEA Credit Controller is responsible for the collection of debt and the management of customer accounts and relationships. TheCredit Controller has to ensure that all customer relationships

finance operations which includes preparation of trust account reconciliations, uploading external debt collector files, suspense account reconciliations, debtor refunds and client pay - over reconci

Job DescriptionSupervision for invoicing, debt collection and capturing of creditorsKeeping Xero accounting system up to dateManaging budget and updating the budget regularlyChecking commission claims

e mesh, API gateways, and commercial vs. open source software. Approaches to managing Architectural debt, Architecture governance and evolution in practice Micro services topologies, including operati

bank payments for release by Regional Accountant (RA) and Regional Financial Controller (RFC)Ensure debt collection is current and assist if necessaryAssist with capturing of information where neededG

plesReview code to analyse downstream impacts in order to conform to standards and reduce technical debt.Continuous improvement to ensure effective serviceEnsure statutory and legislative knowledge is

to fail fast; create a high performance environmentEnsure that sufficient time is allocated to tech debt, to improve performance and reliability of systemsDrive Risk Assessments and associated Risk Mi

he Relationship Managers to provide a quality and efficient service to the customers of the Private Debt & Capital Markets division;Support in the preparation of our invoices to the clients and ot

d how it can be leveraged for maximum business benefitCalculate the organization's Domain Technical Debt and ensure this is regularly communicated to the Head of ArchitecturePro - actively recommend c

am while working cross - jurisdictionExposure to all aspects of the business across Private Equity, Debt, Corporate Services, Real Estate and Family Office structures and a high level of visibility to

ient base.Nutun offers a range of solutions including: customer service and client experience (CX); debt collection and accounts receivable services; payroll, time and attendance, and HR solutions; cu

et value chain. Accountable for the overall health of the asset, which includes Upgrades, Technical Debt monitoring, and planned removal, ITSM practices, Automated pipeline; RSS of application landsca

r reviews, maintaining internal and external documentation and identifying and addressing technical debt.Help the team build up healthy development habits like TDD, Refactoring, AgileMethodologies, fi

ntre agent is a basic requirement, along with a background in Customer Service, Financial Coaching, Debt Management, Basic Budgeting, Insurance, Wills or Banking is neededBasic computer skills are vit

etc. An understanding of the South African financial services markets, corporate banking products, debt products, cash management, trade finance and South African foreign exchange controls is a key a

of experience in accounting, preferably for Alternative Funds (Private Equity, Real Estate, Private Debt)Strong desire to undertake a professional qualificationStrong communication skillsComputer lite