Debt

nservation approaches. Our work seeks to establish sustainable financing (e.g. through Blue Bonds - debt conversion - based instruments) to enable conservation outcomes at large marine ecosystem scale

t framework;Assist with the local billing process for the London office, along with coordination on debt collection and relevant reporting surrounding this;In collaboration with the compliance team, c

Advert Reference:P5713 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/03/15Position Available From:2023 - 03 - 08 - 08:00Area:CenturionActual

zones in agile sprints to deliver product features, maintain and enhance the platform, reduce tech debt, support the clients and their customers - word as appropriate. Everyone on our squad has a sta

ncluding tax, regulatory, legal and commercial) to the following Investment Banking business units: Debt Finance, Private Equity, Advisory, Specialised Distribution and Sustainable Finance Solutions.

Advert Reference:P5809 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/03/24Position Available From:2023 - 03 - 17Area:CenturionActual Place O

efficiently process and effectively reconcile accounts in line with the financial portfolio (I.e., debtors, creditors, dividends, etc.).This role provides administrative support to the finance functi

sk analytics and management, full legal function, fixed assets, processing of monthly journals (bad debt, monthly small balance write offs, integrated accounts), support and oversee compliance with re

ment;Assist with the co - ordination of reoccurring and ad - hoc projects, requiring input from the Debt team and ensure completion in line with pre - agreed deadlines;Act in the best interests of the

planning for and implementing capital management initiatives including foreign capitalization & debt/equity mix, taxation issues associated with intercompany and external loans cash and dividend r

ng junior administrators and their responsibilities in terms of Distribution Operations. Commission Debt Expected Behaviour: Assisting in management of commission debt Partners and Suppliers Expected

Advert Reference:P5772 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/05/16Position Available From:2023 - 03 - 15Area:CenturionActual Place O

relationships with portfolio companies in Sub - Saharan Africa, developing a pipeline of potential debt investments, traveling to and performing on site due diligence on these companies, analyzing cr

Advert Reference:P6227 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/05/17Position Available From:2023 - 05 - 10Area:CenturionActual Place O

Advert Reference:P5101 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/05/18Position Available From:2023 - 01 - 04Area:CenturionActual Place O

Advert Reference:P6274 Debtors Officer II - Customer Care - CenturionJob Title:Debtors Officer II - Customer Care - CenturionJob Grade:Grade 12Closing Date:2023/05/22Position Available From:2023 - 05

Advert Reference:P5903 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/06/06Position Available From:2023 - 03 - 31Area:CenturionActual Place O

The role incumbment will assist the Claims Risk Specialist with the management and recovery of benefit debt. This includes benefit overpayments and recovery per agreed acknowledgement of debt agreements concluded on behalf of the scheme.

nce, in order to maximise recoveries and minimise recovery costs. Enable restructures of distressed debt and rehabilitation of clients to optimise recoveries within reduced recovery times by managing

isionAssessment of and providing input on balance sheet management (assets and liabilities)Ensuring debt collection is controlled as per contractual arrangements with clientsEnsuring that systems and

Job description: Purpose Statement To minimise bad debt, enhance profit and mitigate and control risk for Capitec Business Bank through: Taking ownership for and providing specialist expertise during

mers.Makes sales forecast and be responsible for the accuracy of sales forecast. Is responsible for debt and any late payment or bad debt from customers. Assist and coordinating with the Sales Manager

alignmentFacilitate solution compliance to security, privacy, and regulatory needsManage technical debt and technology obsolescence at solution levelAdvocate adoption of new technologies into solutio

Advert Reference:P5599 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/07/27Position Available From:2023 - 03 - 01Area:CenturionActual Place O

Job description: Purpose Statement To minimise bad debt, enhance profit and mitigate and control risk for Capitec Business Bank through: Taking ownership for and providing specialist expertise during

ry resolution service to clients, 3rd parties and branches relating to Capitec Banks handed over -, debt review and administration order clients as well as related ad hoc recoveries and Insurance clai

Advert Reference:P6584 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/08/23Position Available From:2023 - 06 - 19Area:CenturionActual Place O

Advert Reference:P7083 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/08/28Position Available From:2023 - 08 - 21Area:CenturionActual Place O

Advert Reference:P7108 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/08/30Position Available From:2023 - 08 - 23Area:CenturionActual Place O

ncluding Transactional Banking (Deposits, Trade, FX, Working Capital, Card) and Investment Banking (Debt, DCM, ). Successful candidate should have a track record as a Banker with experience in leading

, and technical matters. You make good, fact - based and well - informed decisions around technical debt and trade - offs. You translate rough ideas into clear executable technical plans with discrete

of tax returns including VAT, Income Tax, WHT, etc. Cash Flow Management Ensure timeous receipts of debtors balance and creditor payments. Prepare cash flow forecasts and highlight shortfalls to budge

ts.Manage outstanding client payments with an aim to recovering arrearsEnsure adherence to the Fair Debt Collections Practices Act and other compliance regulations and security policiesFollow Lulalend

Advert Reference:P6584 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/09/26Position Available From:2023 - 06 - 19Area:CenturionActual Place O

good working knowledge of and comprehension of compliance standards in terms of:National Credit Act.Debt Collectors Act.Consumer Protection Act.Behavioural Competencies RequiredAnalytical.Business Acu

Our client a leading in their field, is looking for a dynamic debtors clerk to join their teamResponsibilitiesEnsuring effective debtors and accounts receivable collectionsEnsuring the accuracy of Cas

About This RoleThe main purpose of the job is to contact debtors in order to collect on outstanding accounts which are in default and arrange payments in a professional and effective manner.NB : This

ative and dynamic work environment that values innovation and creativity.Chance to work with a supportive team dedicated to achieving collective goals.Desired SkillsSalesDebt CollectionDebt Collecting

ses and mandates.Escalate high risk matters (liquidation, deceased estates, absconsion, alienation, debt review, bad debt write - off, business rescue, arrear accounts, etc.) by distributing to releva

policies and/or procedures to collections process, including but not limited to;National Credit ActDebt Collections ActCompany policies and proceduresIT policies and proceduresPractice sound data eth

roven track - record of sourcing, structuring and closing investments preferably both in equity and debt, including Capital Markets. Good understanding of the perspective of the commercial banks, insu

xecutive ManagementCore DescriptionResponsible to manage Openserve Commercial Operations, Openserve Debtors and Dispute Management, Openserve Customer Care Centre and Openserve Customer Service Centre

Office Coordinator (Cape Town CBD)The Intelligent Debt Management (IDM) Group, South Africas largest and multi - award - winning debt management company, has two positions available for an Office Coor

Advert Reference:P7566 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionJob Grade:Grade 12Closing Date:2023/11/15Position Available From:2023 - 10 - 09Area:CenturionActual Place O

team.Maintain the clients coding, security, and delivery standards at all times. Identify technical debt, providing solutions and tracking of the technical debt. Analysis of product requirements and d

Job PurposeCollect on outstanding FADT Dealer client amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements.MatricCredit

and the assessment of the creditworthiness of potential customers, with the goal of eliminating bad debt losses.10.1. Strategy and PlanningKPIs to monitor and improve the efficiency of the Order to In

uivalent and/or working towards acquiring a BCom/Finance Degree/Bookkeeping DiplomaMay not be under Debt ReviewExperienceminimum 2 years credit control supervisory experienceA good understanding of NC

l data to keep financial records. The Finance Assistant will also be responsible for assisting with debtors and creditors related transactions. Qualifications, Experience and Duties:Qualifications: &n

Advert Reference:P8073 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2023/12/12Position Available From:2023 - 12 - 05Area:CenturionActual Place Of Work:CenturionPo

Advert Reference:P8088 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2023/12/13Position Available From:2023 - 12 - 06Area:CenturionActual Place Of Work:CenturionPo

sks. Serve the clients to originate repeat investment transactions. Monitor the overall risk of the debt portfolio, ensure reviews for all active projects are completed on time and to the highest qual

Summary:We are seeking an experienced Debtors Clerk to join our team in North Riding, Johannesburg. The successful candidate will play a crucial role in debt recovery, handling inbound account queries

Advert Reference:P8406 Debtors Officer II - CenturionJob Title:Debtors Officer II - CenturionClosing Date:2024/01/12Position Available From:2024 - 01 - 05Area:CenturionActual Place Of Work:CenturionPo

st have strong financial background, minimum 3 years banking experience and a good understanding of debt products.Job DescriptionAccountability: Business AnalysisAssisting Senior Business Analysts wit

st have strong financial background, minimum 3 years banking experience and a good understanding of debt products.Job DescriptionAccountability: Business AnalysisAssisting Senior Business Analysts wit

Debtors Controller Flight Centre Travel Group (FCTG) is one of the worlds largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia has company

ape our destiny as a proudly African group.Job SummaryThe purpose of the role is to manage customer debt through effective and efficient collections tactics in order to minimize the loss to Absa. This

Collect on outstanding Fire Solutions Business amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements Matric Credit Manag

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