Debt

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

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