Debt

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

ment structuring and implementation, negotiating project agreements, and arranging project finance (debt and equity) Develop and maintain the financial models and feasibility calculation toolsTo succe

ade and keep to arrangements and normal instalments.Rehabilitate delinquent accounts and reduce bad debt (risk).Analyse the client's account to educate the client on how to manage the account in a way

e in:Credit Control;Collections (Corporate & Consumer)Liquidations/SequestrationsBusiness RescueDebt reviewA minimum of 1 year experience in a Supervisory roleEssentialsCore Technical Competencies

ustomers to ensure timely accurate reporting of perceived risks, with overall focus to minimise bad debt exposure. Support promotion and adoption of key business initiatives to aid improved business p

Prepare/reconcile debtors statements.Collecting debt and reducing the debtors daysAccount queries for approximately 2100 clientsCancellationsFiling and scanning of invoices Administration of Credit NotesCheck InvoicingReconciliations

well as on portfolio administration and reporting; Monitor transactions of the unit/Profit Center (debt service, dividends, fees, equity sales proceeds, etc.), and support the Portfolio Manager in th

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

ementation and monitoring of regulatory compliance projects;Support the Legal Assistant in managing debt collection firms, negotiating settlement agreements with debtors, reviewing issued legal corres

dreams, then this is the place for you!General Responsibilities:Duties include but not limited to: DebtorsMaintain age analysis at targeted levelsProcess Sales quotes and follow up on client purchase

loma with 3 to 4 years related experience.Knowledge And SkillsGeneral Administrative PracticesRisk, debt, MI and budgetingLogistical and events/meeting co - ordinationClient relationship managementPer

ty and lender - case financial models; Pricing of Power Purchase Agreements (PPAs); Project finance debt - sizing and optimisation; Valuation of renewable energy assets; Scenario and sensitivity analy

National DiplomaMust live IDM's valuesMust be confident and well spokenMust be client centricClick here to apply: Graduate Opportunity - Financial Assessor at Intelligent Debt Management (simplify.hr)

engineering projects, plan sprint cycles, undertake technical troubleshooting, and reduce technical debtCoach and mentor junior developers on the teamWork closely with Product to help in planning, des

e quality assurance20% of CapacityCompiling technical and functional documentation Manage Technical DebtQualification And ExperienceMatric Diploma/Degree in Computer Science, Information Systems or In

rtfolio.Interlock with Supporting Functions in Relationship Banking (COO, Governance and Distressed Debt and others as appropriate) to ensure the appropriate level of delivery to achieve the needs of

the Product innovations by catering to successful initiatives for various categories like Technical debt reduction, Technical stack upgrade, Full stack development, DevOps, Quality and Software Engine