Debt

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

pervising due diligences, attending to merger filings and fulfilment of conditions precedent etc.); debt and capital markets funding; intra - group reorganisations, shareholder issues, corporate activ

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

in ecosystems including health, education, jobs, business ownership, environment sustainability and debt management.Join our high - performance Partnerships team at Next176! We're seeking a Junior Dat

- medical devices and medical consumables throughout Southern Africa.The company wishes to employ a Debtors Clerk who will be responsible for keeping records of the customer accounts and to recover bu

ent reports to maximise value of assets under management (such as restructuring, follow on funding, debt conversion, rescheduling repayments, amendments, and regular waivers on defaulting investments)

tunities for our clients and society.Unpack and critically think about the risk of new and existing debt and equity deals for clients across a broad range of geographies and industries, which includes

t, we are on the hunt for someone who is a perfectionist when it comes to Accounting practices, the Debtor's Function and Customer Service.Job Duties: Debt Collection Follow up and resolve queries Ass

1.5 million Britons have less than 100 in savings, and nearly 9 million are struggling with serious debt? Our client is on a mission to change that. As an impact - driven fintech, they're dedicated to

tain valuation models for investments. Collaborate with stakeholders to manage corporate financial, debt funding, and budget models. Provide accurate and timely reporting on investment performance and

nd planning maturity development i.e., continuous delivery improvementsProactively manage technical debt i.e., planning, scheduling and implementation and, Manage the sunsetting of legacy systems earm

ement.Work with Engineering Lead on future state.Communicate the status and management of technical debt.Ensure general communication is open and honest and raise any concerns timeously.Ability to lea

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

able evidence of leading successful cost reduction and efficiency projects.Experience in managing a debt collection departmentExcellent communications and presentation skills (including power point).D

ients to maintain access to Universal Credit in the first assessment period to minimise the risk of debt and other issues arising through loss of access to their benefits.We are looking for a trained

ct Origination: Identify and originate renewable energy projects across Africa, focusing on equity, debt, and restructuring opportunities. Financial Leadership: Lead the financial aspects of renewable

nts; Common law principles applicable to leasing; relevant sections of Labour Relations Act (1994); Debt Collectors Act (1998)Competencies required: Problem Solving; Decision Making; Customer Relation