Debt reviewJob search results in: Jobs in Western Cape

m Leader Collections is responsible for supervising a team of collection agents to ensure effective debt recovery, adherence to compliance standards, and achievement of daily, weekly, and monthly targ

sury management by identifying financial needs, analyzing FX exposures, and handling daily cash and debt management.Collaborate with the Country Controller and Tax Manager to ensure tax processes are

:To administer an assigned portion of the Sales Ledgers to generate maximum cash flow, minimize bad debts and provide a high standard of Customer service.Specific Responsibilities:    M

es for memberships and any other related financial transactions. Adhere to all financial procedures.Debtor management in conjunction with Finance to ensure timely payments and avoid bad debt.Set and m

traditional and leading - edge valuation methodologies to determine the value of assets, equity, or debt instruments.Extract relevant information to prepare clear and concise due diligence and valuati

mers who cannot afford to top up on their prepayment meter, discussing credit advances and agreeing debt recovery ratesTaking ownership of customers who are off supply for gas and electric and working

al labour laws and industry regulationsManage the administration work to ensure compliance with the Debt Collections CouncilAdministrative SupportProvide administrative support to the HR team, includi

d. This documentation specifically relates to all Front Office adjustments, FICs, City Ledgers, Bad Debt and Future Credit. The Rooms Coordinator is required to ensure that all Post Master (PM) Accoun

stment managers. We have over ZAR 139billion in assets under management in Infrastructure (equity & debt), Private Equity (local and international), Hybrid Capital, Impact Funds and Private credit.Est

sisting Financial Accountants with preparation of monthly general ledger reconciliations, including debtors, creditors, bank, VAT and inter - company accounts;Completion of VAT and other statutory ret

B Com (Hons) with 3 - 5 years relevant investments experience.Prior experience in equity/mezzanine/debt financing will be advantageousPersonal AttributesPossess a robust, high - level technical under

easury management, identifying financial needs, analyzing FX exposures, and handling daily cash and debt managementCollaborate with the Country Controller and Tax Manager to ensure tax processes are o

automate processes to optimise Group fundsSupport the Head of Treasury in the overall management of debt and credit facilities, supporting the negotiation of loan agreements and covenants.Build relati

onal processes, including our ERP system(s) and associated business operationsSupporting equity and debt financing efforts, including discussions with existing and potential investors / debtorsRecruit

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

itectural guidelines are followed in the team as specified by the Engineering Lead.Report technical debt to the Engineering Lead.Reduce technical debt under the guidance of the Engineering Lead.Monito

The Intelligent Debt Management (IDM) Group, South Africas largest and multi - award winning debt management company, has a position available for a Collections Consultant within the Onboarding, Contr

ient is seeking a detail - oriented and organized individual to join their transportation team as a Debtors Clerk.ResponsibilitiesThe Debtors Clerk will play a crucial role in managing accounts receiv

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

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

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 + )

our application by clicking apply belowPurpose StatementEnsure compliance to and maintenance of the debt review processes, policies, procedures and timelines.Ensure all performance targets set are met

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

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

.Duties and Responsibilities:Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum.High volume of calls and emails chasing from debtors.Liaise with sales Account Man

ng Xero ( non - negotiable)Proven track record of achieving cash collection targetsUnderstanding of Debtor days and how to keep them downWorking within tight deadlinesCandidates who are comfortable wi

The Intelligent Debt Management (IDM) Group, South Africas largest and multi - award winning debt management company, has a position available for a Collections Consultant within the Onboarding, Contr

- 5 years experience in Fund accounting for Alternative Funds (Private Equity, Real Estate, Private Debt) with at least 2 years experience as a reviewer orA qualified accountant ideally ACCA, CA, or C

ers. Also, including implementing procedures and processes for the Cape Town office and the private debt team and providing the highest quality of customer service. Given the divisional responsibiliti

OnlineApply by: 31 October 2023Position summaryIndustry: Wholesale & Retail TradeJob category: DebtorsLocation: Cape TownContract: PermanentEE position: YesIntroductionWe are looking for a suitab

rently seeking to fill the Negotiations Consultant role(s). Negotiations are a critical step in the debt review process, where we negotiate with credit providers to improve the financial position of o

Well Established Debt Review Removal and Debt Mediation Company situated in Goodwood, Western Cape.seeking debt review / call centre agents to start immediately.Limited seats available.Successful Cand

Durbanville Paralegal position for a firm that needs specialised skills in Debt review and collections Durbanville Paralegal position for a firm that needs specialised skills in Debt review and collec

DebtBusters team is currently seeking to fill Negotiations Consultant role(s). Negotiations is a critical step in the debt review process, where we negotiate with credit providers to improve the finan

iness Banking - CVMLocation: Western Cape PlattekloofCareer Stream CollectionsJob PurposeTo recover debt and assets by following internal and legal processes and procedures resulting in reduced costs

- 5 years experience in Fund accounting for Alternative Funds (Private Equity, Real Estate, Private Debt) with at least 2 years experience as a reviewer orA qualified accountant ideally ACCA, CA, or C

ers. Also, including implementing procedures and processes for the Cape Town office and the private debt team and providing the highest quality of customer service. Given the divisional responsibiliti

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

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

ults from cash flow forecasting, Changes in equity, Statement of financial position and cash flows, Debt and liquidity profile, Interest rate risk, Covenants, andCompliance borrowingSupport the TM in

f Product Owners in managing the backlog of defects, gaps and design features (as well as technical debt items) ensuring availability, reliability, performance and security to appropriate levels, enab

engineering projects, plan sprint cycles, undertake technical troubleshooting, and reduce technical debtCoach and mentor junior developers on the teamWork closely with Product to help in planning, des

DebtBusters team is currently seeking to fill Credit Negotiations and Insurance Advisor role(s). Negotiations is a critical step in the debt review process, where we negotiate with credit providers to

e, confidential informationPreferredAt least 2 years of experience in tech scaleup fundraising on a debt, equity, or secondaries basis either as part of team raising substantial capital (>5mil + )

ers. Also, including implementing procedures and processes for the Cape Town office and the private debt team and providing the highest quality of customer service. Given the divisional responsibiliti

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

e Tax Officer with ad hoc SARS requestsAssist senior team members and finance team with recovery of debt.Perform any other reasonable assignment requested by managementKey Requirements2+ years full pa

tore ownership change processes, review, management and report on exposure, store feasibilities and debt recoveryLead an accounts receivable teamTalent Management - Attract, develop and retain talent

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

information on market intelligence, gathering information in respect of technical strategy, cost of debt and equity, ED/SED structures, etc. Maintain electronic and hard copy filing systemReview of te

ctions.Billing - Assist the Customer Relations Lead with the monthly billing run, including monthly debt management, individual bill processing, and escalating and billing discrepancies forremedial ac

en? Are you ambitious and want to be part of a growing company. Save Money Solutions is looking for debt review sales agents with energy and charisma who’s passionate about sales! Become a member of a

Our Debt Review company in Northern Suburbs, Bellville (Tygervalley area) has a position available for a Xhosa speaking person with debt review admin experience. Job requirements: Fluent in English an

New Dynamic Company seeking Experienced Call Center Agents with Debt Review Experience We offer good basic with great commission structures and great incentives for targeted driven individual

Debt review call centre agents are needed urgently in Cape Town. Are you money hungry? Do you want to upgrade your lifestyle? If yes, come and join our dynamic team and have fun while earning top mone

rting to management. Review the monthly creditors ageing list for any anomalies. Review the monthly debtors ageing list for any anomalies. Ensure all documents are filed correctly and timeously, for e

Our company is looking for debt review agents in Woodstock, Cape Town. Job requirements: Good communication of English language plus fluency in at least one other language Matriculated or higher educa

e offer a basic of R6000, 00 with great commission structures and incentives. NB: Must have experience in Debt Review Email your CV to samoneysolutions@gmail.com with ref DRE140318 in the subject line

National Debt Advisors, rated in the top 5 debt review businesses in South Africa, have opportunities on offer for experienced sales agents. You role will be to generate leads with over indebted clien