Debt

e streams and manage risk through originating, structuring, implementing and monitoring long - term debt financing transactions for clients in the mining, chemicals, metals and mining services sectors

egic analysis of the client, incorporating historical financial analysis, financial modelling & debt scoping with related commentary, industry & competitor analysis.Assist in the preparation o

Closing Date 2023/06/22Reference Number MOT230615 - 7Job Title Administrator Creditors and DebtorsBranch/Department Motus Multi Franchise Zambezi / Admin DepartmentJob Type Classification PermanentLoc

Our Client requires the service of a suitably qualified / experienced Debtors Clerk.POSITION: PermanentCOMMENCEMENT: As soon as possiblePURPOSE OF POSITION:Our Client looking for an experienced Debtor

ts;Enable a streamlined Farmer payments process by reduction in the:Number of early paymentsRate of debt recovery from farmersNumber of miscellaneous payments.Deadline driven through timely submission

f Product Owners in managing the backlog of defects, gaps and design features (as well as technical debt items) ensuring availability, reliability, performance and security to appropriate levels, enab

and Limits.Preparation of weekly and monthly Management reports.Daily & monthly supervision of Debtor Journals, Journal Controls, documentation, authorisation and reporting.Supervision of Bad Deb

e and reconciliationSalary calculations manual and previous year calculationsEmergency loans/ Staff debt create, clear and documentation resolutionMedical payment submissions, monthly in - service aud

ults from cash flow forecasting, Changes in equity, Statement of financial position and cash flows, Debt and liquidity profile, Interest rate risk, Covenants, andCompliance borrowingSupport the TM in

A niche asset manager specialising in private debt, based in Claremont Cape Town is seeking an experienced Senior Credit Analyst to join their fast - growing team.In this role, you will assist with al

ue streams and manage risk through originating, structuring, implementing andmonitoring long - term debt financing transactions for clients in the mining, chemicals, metals and mining servicessectors

ention of improving the companys overall market share whilst maintaining an acceptable level of bad debtTo perform effective confirmation, verification and validation of customer information and contr

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

t roleBulk recruitment experienceCCMA experienceChange Management experienceCall centre, Insurance, Debt recoveries retail industry experience (advantage)Technical Competencies RequiredKnowledge and u

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

nquent accountsMeeting email, call targets and collections targetsComplying with business proceduresDebt collector managementCustomer account management:Updating Customer recordsAccount activations/ca

d organisation skills; Motivated and driven Fund related accounting experience will be an advantage Private Debt, Capital Markets, Real Assets or Private Equity knowledge will be a distinct advantage.

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

Receivable Functions:Contribute to the efficient delivery of the Receivable Functions.Contribute to Debtors Days remaining less than 30 days.Contribute to Accurate and timely reconciliations of billin

ciently manage the team (Workshop, Service Advisors and Service Admin staff).Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction).Adherence

y and Communicate current and anticipated Legal issues/risks.Manage external counsel where required.Debt Collection matters: issuing letters of Demand and overseeing action procedures to follow.Desire

DEBTORS CONTROLLEROnly Superstars need applyR20, 000 - R25, 000 per monthPermanent positionKew, JohannesburgAbout The PositionMinimum requirements | QualificationsMatric CertificateA recognised financ

t roleBulk recruitment experienceCCMA experienceChange Management experienceCall centre, Insurance, Debt recoveries retail industry experience (advantage)Technical Competencies RequiredKnowledge and u

viding strategic advice on various financial products and services, such as investments, insurance, debt management, taxes, estate planning, etc.Preparing and reviewing financial plans and ensuring th

ct reconciliation on accounts to establish any outstanding transactions.Support the finance team in debt collection and resolution of payment issues.Share key customer, markets and competitor insights

age with functional counterparts to ensure budget delivery (profit, working capital, cash flow, net debt). Drive continuous improvement for Finance processes & tools Stakeholders Negotiate critica

Operational Management/Leadership of a team/unit People Management Budget & expense management Debt ManagementKnowledge Financial Services industry knowledge Relevant regulatory legislation and c

er and technical story acceptance testsSuggest improvements to user stories and UX Manage technical debt as part of daily activities Conduct peer reviews and maintain coding standards Manage incidents

ing - Local Tax Authority Time To Pay Arrangements - Accelerated M&A - Stakeholder management - Debt refinancing - Prepare and provide reports to Managing Directors where appropriate, delegating t

Receivable Functions:Contribute to the efficient delivery of the Receivable Functions.Contribute to Debtors Days remaining less than 30 days.Contribute to Accurate and timely reconciliations of billin

cial controls and compliance where appropriateSupporting local/regional/group capital requirements, debt, taxation, insurance and risk management activitiesSponsoring and driving continuous improvemen

ewly Admitted Attorney required for our client based in Parktown North specialising in Banking Law, Debt Review, Property Law, Conveyancing, and Litigation. In addition, we offer expert legal services

ch and analytics that help clients excel at managing their credit risk, offer deep insight into the debt investment market and provide comprehensive intelligence macroeconomic environment. All availab

trol and accurate accounting of costs; Working with local management and central credit control for debt management; Interpreting centrally provided financial data on KPIs including around billing and

e trading foreign exchange, rates, credit and commodity products as well as financing and arranging debt issuance; all augmented by our award - winning Research team and eCommerce capabilities, delive

th the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusionEnsure payments are receive

Clover has a vacancy for an experienced credit controller to join the Debtors department on a contract basis. The successful candidate will be responsible for collecting outstanding debt by performing

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

- 5 years experience in Fund accounting for Alternative Funds (Private Equity, Real Estate, Private Debt) with at least 2 years experience as a reviewer orA qualified accountant ideally ACCA, CA, or C

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

be passed.Control over documentation supporting additions and disposals.Preparation and clearing of debtors reconciliations (+ - 6 different types).Ensuring that all EDI payments are receipted by stor

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

ion and disposal entries to be passed Control over documentation supporting additions and disposals Debtors: Preparation and clearing of debtors reconciliations (+ - 6 different types) Reconciling of

ancial, credit and equity skills; demonstrated ability to creatively structure a variety of complex debt and equity instruments. Expertise in the general services (i.e. tourism, retail, properties, he

standing amounts on allocated customers effectively and without delayTo prevent ageing on allocated debtors bookTo build and maintain customer relationsTo deliver exceptional customer servicePrimary D

nce2 to 5 yearsDesired Qualification LevelGrade 12 / MatricAbout The EmployerThe client is in the financial sector, doing debt managementEmployer & Job BenefitsMedical AidProvident Fund commission

d cash - flow management.The CFO's strategic expertise will shape capital and tax structures, steer debt and equity financing, and uphold corporate governance. Additionally, the CFO will play a pivota

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

sure high quality standards are adhered to Requirements: Matric 12 months outbound sales/Retentions/debt collection/tele sales/lead warming/insurance sales experience (Not essential but preferred) Int

l work on sets us apart from competitors as it enables rapid development with very little technical debt. This has been built in house and allows us to build apps based on the Database Meta Data e.g.

and to be responsible for the cradle to grave management of a portfolio of structured & vanilla debt transactions.Job DescriptionResponsibility for managing a discrete portfolio of clients in asse

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

lignment.Facilitate solution compliance to security, privacy, and regulatory needs.Manage technical debt and technology obsolescence at the solution level.Advocate adoption of new technologies into so

nd UI2.7 for maternity leavers. Preparation and distribution of confirmation of employment letters. Debt Collections Council (Compliance). IR Support: Act as liaison between the HR Business Partner an

Credit Manager based at Bridgestones Head Office in Midrand. You will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company

Main Purpose of RoleTo assist in the daily operations of the debtors and financial operations department within the Finance Division.Required Minimum Education / TrainingAt least a degree or National

didate will be exposed to a wide variety of banking and finance work, including transactional work (debt and preference share), restructuring, fund formation, sustainable finance and ESG, financial se

riate / relevant systems knowledge (SAP R/3)Computer literacy essential (MS Office)May not be under debt reviewTime management skillsExcellent customer interaction skillsEffective communication, both

nter 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 vi

personal refunds Assist with researches when required Request numbers for opening files Assist with debt collections, making appointments with clients and provide updates on cases Assist with queries