Debt

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

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

between CRM and Pastel Assist with all account queries Adhoc invoices as required from time to time Debt collection from members Operational Support Assisting with membership services Assisting with m

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

compliance of the organization Review and authorize all payroll related expenditures journalsManage debtors book (i.e. recording, collections of debt and reporting)Year - end and interim reporting on

omer ServiceRequirementsMust be South African citizenMust have Grade 12Must be Credit & Crim clear (Debt must not be more than R5000)Must be able to type 25wpm with 90% accuracy to pass assessmentMust

isits to customers requesting quotations.)Ability to perform functions such as invoicing, tracking, debt collection and completion of PODsImprovement of product knowledge.Weekly reports and communicat

o take business decisions.Assist direct reporting Sales Consultants to achieve sales targets.Ensure debtors control in respect of new clients and installations are in place.Handle client complaints.De

nce criteria are met.Participate in secure code reviews and promptly address any assigned technical debt.Keep system documentation up to date throughout the sprint cycles using Azure DevOps Services.C

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

sis on key performance drivers, underlying EBITDA, working capital requirements and net (financial) debt;Evaluating the strategic fit of businesses through identification and evaluation of potential s

ise and schedule own activities so these targets are met.Assist the Accounts department with timely debt collections.What do you need to bring?Degree or Diploma in Sales/ Marketing.Engineering qualifi

ural Views that informs and guide technology teams. Develop strategic roadmaps to address technical debt in the application architecture of the enterprise Lead Architecture group activities and mentor

drivers Management of corporate financial policies regarding capital requirements, cash management, debt, taxation, equity, disposals and acquisitions, as appropriate Management of corporate budgets,

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

Credit Controller, you will be responsible for financial operational delivery by managing assigned debtors portfolio and account function. The focus area will be to recover failing accounts and to in

ResponsibilitiesManage and monitor all aspects of the Debtors Department.Ensure effective credit control, timely debt collection and accurate debtors reporting.Monthly and weekly forecasting and proje

ise and schedule own activities so these targets are met.Assist the Accounts department with timely debt collections.What do you need to bring?Degree or Diploma in Sales/ Marketing.Engineering qualifi

to meet sales targets.Deal with minor disciplinary issues and issue warnings and acknowledgment of debt.Develop, motivate and lead staff ensuring teamwork and positive staff morale.Manage staff perfo

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

We are seeking a dedicated and motivated Debt Collector to join our dynamic team. The ideal candidate will be responsible for managing and collecting outstanding accounts receivable from clients. You

IT Manager (Call Center Environment) - East Rand, Gauteng Our client, a leader in credit solutions, debt collection, and commercial, civil, and labor law, is seeking an experienced IT Manager to join

; sound business judgment and demonstrated ability to structure a variety of financial instruments (debt and equity); Client relationship skills, track record and ability to focus on client needs effe

spoken and writtenCandidates from following companies will be ideal:MarshAONCinque Insurance brokersDebt Source Insurance brokersFNB insurance brokersNedbank Insurance brokersABSA Insurance brokersPSG

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