Debt

u get the results you want. We offer you financial guidance to help improve your business and offer debt solutions with over 10 years experience to clients worldwide Kindly reply to us at (WhatsApp) n

itiesExperience and familiarity with structured project finance and the sensitivities of equity and debt providers related to the respective terms of the PPAAttentive to details as well as being able

The role also involves handling complex customer queries and overseeing interactions with External Debt Collection Agencies, ensuring compliance and performance alignment.Your daily adventures includ

and deliver. Ensure that the architecture of the bank is fit for purpose, balancing cost, technical debt, and strategic enablement.Digital Adoption: Deliberately seek opportunities to digitise, automa

omers 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 you're looking

l and timesheets.Submit monthly invoices for services on time to client and be accountable for aged debt. Ensure AR is always up to date and within agreed contract timeframes.Client ManagementDevelop

Successful and Growing company based in West Lake; Cape Town is looking for an energetic Debtors controller to manage their debtors book.Importer and Distributor of high - end quality products in hard

ferably at a fast - scaling company At least 1 years of experience in tech scaleup fundraising on a debt, equity, or secondaries basis either as part of team raising substantial capital (>5mil + )

ing for a Candidate Attorney for our client based in Parktown, Gauteng. Specializing in Baking Law, Debt Review, Property Law, Convenyancing, and Litigation.RequirementsLLB in addition to another degr

We are on the hunt for a full - time Finance & Office Administrator with strong Debtors management experience, to join our young dynamic team of Stillmen.The ideal candidate should be able to acqu

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

the Executive Head and ensure cost containmentSupervises the effective management of the continuous debt collecting process and enforces the suspension of students where accounts are in arrearsMonitor

ugh re - platforming, refactoring, or digital engagement including data migration, reduce technical debt and enhance system performance.Deploy and scale end - to - end cloud technology to accelerate d

inistration is completed without delay.To attend meetings or training courses as required.Assist in debt collection as and when requiredEnsuring that the submission of invoices for payment to client i

ng where applicable.Manages expenditure forecasting with the Project Finance Team to ensure on time debt and equity drawdowns during construction and on time payments to the O&M Contractor during

tions. Collaborate with training and learning department to ensure business understands Outstanding Debt Product.Plan, schedule, coordinate and supervise subordinate activities to ensure efficiency an

to be made by the Managing Director.Monitor cash balances and forecasts and invest fundsArrange for debt and equity financingMaintain appropriate insurance coverageImplementation of recommendations fr

maintaining a great service level.You will be involved in the following duties:Chasing outstanding debt via phone and emailBuilding relationships with senior internal and external StakeholdersManagin

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

stributions administration, payroll preparation, financial statements preparation, staff reporting, debt covenant preparation and reporting, tax computations and beneficiary certs, leave administratio

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 other

ol SheetWeekly Fuel reportsCapturingQuotingFirst line of contact for Walk in ClientsReception dutiesDebt Collecting/Payment follow upsVat File (every 2nd month)Petty Cash reconciliationAccounts email

ol SheetWeekly Fuel reportsCapturingQuotingFirst line of contact for Walk in ClientsReception dutiesDebt Collecting/Payment follow upsVat File (every 2nd month)Petty Cash reconciliationAccounts email

oducts, cash management, etc.Risk management expertise with experience in originating credit and/or debt capital markets transactionsExcellent influencing skills, team player, proven track record of m

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

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

iled knowledge of all financial policies, procedures and processesContract ManagementRent CollectionDebt Collectors Act 1998Skills required:Typing, Computer literacy: (Advanced MS Office, MS Word, MS

and Instruments : Money market instruments Securities and Instruments : Debentures and securitised debtSecurities and Instruments : Warrants, certificates and other instrumentsSecurities and Instrume

led knowledge of all financial policies, procedures and processes.Contract ManagementRent CollectionDebt Collectors Act 1998.Skills RequiredTyping, Computer literacy: (Advanced MS Office, MS Word, MS

ts/basic bookkeeping qualificationSales and Marketing qualification (Advantage)RequirementsAccounts/Debtors/Credit Notes/Sales Admin experience - not negotiable (Must have at least 4 years - accountin

al micro - environmental impacts and relationships e.g. company performance trends, financial data, debt profile, gearing, projected cash flows, operationsProactively manage credit risk metrics that a

suspense accountsAccounts ReceivableGenerate invoices and allocate paymentsFollow up on outstanding debt and overdue payments Circulate monthly statements Timeous processing of journals and completion

presentations and perform ad - hoc analysis Lenders Relationship Management - Calculate and Monitor debt covenants and other key financial metrics per financial forecasts Prepare and submit monthly, q

ies 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

trol systems (e.g., Git) for code management and collaboration.Identifying and addressing technical debt to maintain a healthy and sustainable codebase.Ensuring that the delivered software meets or ex

y and informative manner. As a Financial Assessor, youll be the first point of contact in a clients debt management journey which makes you an important ambassador for the brand, and a significant par

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. Thi

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

Job Position: Debtors ManagerRef: 4682Location: PE/GqeberhaSalary: R40 000 to R70 000 per month commensurate with qualification and experienceEmail your CV to recruit@onlinepersonnel.co.zaQualificatio

insights to key stakeholders. Good knowledge and understanding of: Collections National Credit Act Debt Collector Act Insight into how different treatment frameworks influence debtor engagement outco

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

0 of 200, Income tax Act 58 of 1962, the Supply Chain Management Policy, the Credit Control policy, Debt collection policy and integrated Development plan to ensure that Council meets its legislative

ponsibilities Will Include To allocate cash payments timeously of customer accounts To minimise bad debt To follow up on non - payments To negotiate payments on accounts To collect 100% of billing tar

JobTo optimise improvement of credit management process and policies to reduce risks, minimise bad debts, and maximise profitability. To assess customer credit applications and performance and review

cal micro - environmental impacts and relationships i.e. client performance trends, financial data, debt profile, gearing, projected cash flows, operations to support differentiated funding solutions

led knowledge of all financial policies, procedures and processes.Contract ManagementRent CollectionDebt Collectors Act 1998.Skills RequiredTyping, Computer literacy: (Advanced MS Office, MS Word, MS

ion actionsTo follow up reconciliation of the customers (monthly, quarterly and yearly)Create Bad - Debt and Credit Memo Reports for your portfolioIndependently manage a portfolio of accounts on a mon

l and timesheets.Submit monthly invoices for services on time to client and be accountable for aged debt. Ensure AR is always up to date and within agreed contract timeframes.Client ManagementDevelop

ngsDeath in service life cover for a nominated beneficiary under our life assurance schemeLoans for debt consolidation, bikes, computers and phones when you have been with us for 6 months Interest fre

concile supplier accounts Reconcile General Ledger accountsPetty cash control and reconciliationBad debt control and disbursements Full creditors functions updating of all creditor's contracts and ren

as per the Agile Working Model.Technical Leadership: Oversee technical operations, manage technical debt, plan technical deliveries, and ensure code quality and adherence to best practices.Collaborati

assigned customer accounts guaranteeing accuracy and completeness by performing monthly analysis of debtors accounts and identifying potential bad debt customersEnsure sustainable motivation and talen

ite in Epping, Cape Town. The purpose of this role is to maintain and control accurately a National Debtors book by ensuring optimum cash flow while reducing the risk of bad debt within the framework

by ons span!Ontdek jou roeping!Payments Administrator Position Available!Join a Winning Team in the Debt Mediation Industry!Key ResponsibilitiesProcessing client payments with accuracy and timeliness.

by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects Oversee debt collection initiatives in order to ensure that all income due is collected timeously

equests, supporting clients, candidates & consultants.Attend meetings.Support credit control, chase debt when necessary.Maintain positive relationships with all clients, candidates & consultants.Liais

- quality, client - focused services. With expertise in various legal fields, including litigation, debt collection, labour law, and property law, the firm emphasizes clear, concise advice and solutio

you would be responsible for managing all aspects of credit risk for a portfolio of infrastructure debt investments. This includes conducting thorough credit analysis, creating financial models, revi

ioritize and meet deadlinesKnowledge of basic accounting principlesHigh school diploma or equivalentDebt collection in an FMCG environment criticalBenefitsMarket - related salaryRPO is a Specialist Re

planPortfolio optimisationMargin expansion road mapsPipeline review on relevant product mixOverdue debt review and follow up with key account managersStrategic partnering with key account managersAd