Debt

Will Include Ensure 100% of all KPI targets are met in line with C&R policies. To minimize bad debt To ensure query resolution To follow up on non - payments To liaise with 3rd parties to resolve

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

ourse of actionProviding customers with an excellent service over telephone and emailAssisting with debt collecting over the phone and emailGeneral administration dutiesContribute to team review meeti

administrators.Grow and retain an existing client base.Management of the portfolio's budgets, RFC, debt collection, and tenancy strategy.Business DevelopmentIdentify and explore new leasing opportuni

nd 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.

application of a credit policy, approval and processing of credit notes.Strong focus on the Nutcia debtors book and the DSA Export book.Champion the consolidation of Audit process from request to sub

rs, Afrikaans, Telemarketing, Marketing, Cold Calling, Retail Sales, Sales, Appointment Generation, Debt Collection, Business - to - Business (B2B)Job descriptionOur established company is expanding,

ronment;Analysis of financial statements, management statements, cash flow projections, securities, debtors and creditors;Development of information systems to promote efficiency and service delivery

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

to address and resolve all operational issues Action all adhoc requests received from all Infinity Debt Collections Agencies and other business partners Compliance and control Adherence to the releva

oyee Assistance Program (EAP) which gives you access to an array of support services such as legal, debt and counselling services, ensuring that expert guidance is just a call away.We will contribute

Competent to attend to all SARS correspondence. Filing of notices of objections, and suspension of debt on e - filing. Must be willing to travel to clients.Minimum Requirements Accounting Degree or H

scenario analysis, and diligence in the quality of ones own work. Ability to analyze and synthesize debt pricing benchmarks and equity trading comparables. Basic understanding of how specific investme

OnlineApply by: 31 October 2023Position summaryIndustry: Wholesale & Retail TradeJob category: DebtorsLocation: Cape TownContract: PermanentEE position: YesIntroductionWe are looking for a suitab

odels and key enterprise technology processesKnowledge of the requirements to managed architectural debt and constant modernisation of the enterprise architectureDeep understanding of different integr

nd experience working in African and MCT markets desirable. Experience in analyzing and structuring debt, equity, mezzanine, and structured products, including both large scale project finance transac

ns, memos, updates, reviews) by conducting historical financial analysis, financial modelling & debt scoping with related commentary, Industry & competitor analysis and sanctions screening. Su

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

The Team manager overseas the administration of Adviser and Broker Financing, In - service Adviser Debt Management and the management of the REMS Financial Controllers.What will make you successful i

course in Law, Management, or Compliance.5+ years' experience in a compliance role preferably at a debt collection or financial services company.Solid understanding of regulatory requirements in the

rect Liaise with the billing team to ensure that they have completed the billing, WIP accruals, bad debt provisions and income split journals for assigned Group entities each month Liaise with the acc

IntroductionA debt consolidation company situated in Pretoria East is offering an opportunity for a Training Officer to join their team. The Training Officer will primarily focus on the development of

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

ntrol 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

stomers around the world to transform data into intelligence and questions into answers.Were also a debt - free multi - billion - dollar organization on our path to IPO - readiness. If youre looking f

ision - making purposes. Structuring and Negotiation: Evaluate, structure, negotiate, and close new debt and equity transactions, portfolio restructurings, capital increases, equity sales, etc. Develo

lines, external & internal policies and legislation.Contribute to minimising provisions for bad debt by rehabilitating distressed accounts within acceptable risk parameters.Reduce losses to the ba

pitec Bank clients and negotiate repayment of loans; maximising client retention and minimizing bad debt.ExperienceMin:1 2 years collections experienceCall centre experienceIdeal:1 - 2 years collectio

in compliance with legal agreements and regulatory requirements, utilizing systems like Loan IQ and Debt Domain. Provide advice to key stakeholders on legal agreements, regulatory requirements, polici

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

rgers, acquisitions, divestitures, financial restructurings, underwriting, and distributing equity, debt, and derivative securities. If none of these terms make sense right now, thats ok, you will be

cessary adjustmentsCollections:Implement and manage effective collection strategies to minimize bad debt and optimize cash flow.Conduct professional collection calls and correspondence with a focus on

Advert Reference:P8018 Debtors Officer II - Customer Care - CenturionJob Title:Debtors Officer II - Customer Care - CenturionClosing Date:2023/12/06Position Available From:2023 - 11 - 29Area:Centurion

TitleAdministrator: Finance - Credit ControlJob DescriptionMonitor the status of the allocated debtors book on a daily basis.Prevent the allocated book from aging and take corrective action where requ

that board resolutions are signed and that records are kept of all board resolutionsAssisting with debt collection in the form of internal legal notificationsCompiling legal information for board rep

oyee Assistance Program (EAP) which gives you access to an array of support services such as legal, debt and counselling services, ensuring that expert guidance is just a call away.We will contribute

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

of monthly management accounts and to assist with the consolidated management accountsManagement of debtors and creditorsConsider the implementation and appropriateness of International Financial Repo

heck new employee uploadsReceiving and processing deductions, garnishee orders / acknowledgement of debtDistribution of payslips to stores & release to ESS for HQOversee UI - 19's, certificate of

.Duties and Responsibilities:Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum.High volume of calls and emails chasing from debtors.Liaise with sales Account Man

in ecosystems including health, education, jobs, business ownership, environment sustainability and debt management.About The RoleA Partnerships Lead is responsible for managing and developing relatio

l administrative tasks and operational processes are completed accurately and on timeControlling of Debtors and/or Creditors Tasks and responsibilities GeneralEnsuring that all filing is done on a wee

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

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

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.

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

dviser terminations and reintermediation Provide advice with regards to policy, financing rules and debt management. Compile statistics with regards to financing and reports, including effective proce

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

t 3 years experience in Fund accounting for Alternative Funds (Private Equity, Real Estate, Private Debt) or completed SAICA/SAIPA articles Good knowledge of IFRS and ideally other GAAPs Knowledge of

els and monthly fee/resource forecasts are tracked on all commissions and across all offices Manage debt control Key information and data is effectively cascaded and appropriately retained - General l

stomers around the world to transform data into intelligence and questions into answers.Were also a debt - free multi - billion - dollar organization on our path to IPO - readiness. If youre looking f

rtment budgets / financesRequired EducationESSENTIAL EDUCATIONGrade 12; Tertiary qualification with debtors / financial experience.DESIRED EDUCATIONNoneRequired ExperienceESSENTIAL MINIMUM EXPERIENCEM

oyee Assistance Program (EAP) which gives you access to an array of support services such as legal, debt and counselling services, ensuring that expert guidance is just a call away.We will contribute

oyee Assistance Program (EAP) which gives you access to an array of support services such as legal, debt, and counselling services, ensuring that expert guidance is just a call away.We will contribute

s 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

the treasury month end closing process including the business reviews.Complete the Group's monthly debt report.Develop and support treasury policies, procedures and controls.Develop and enforce stron

ficial)Knowledge on financial services products; including but not limited to credit facilities and debt counsellingKey CompetenciesStrong verbal and written communication skillsMust be client centric

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

ndependent opinion on the credit worthiness of borrowers in the SA bond marketLiaison with issuers, debt arrangers (the Investment banks), industry experts, regulators, sell - side analysts and rating