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- ...of deal terms and conditions. Proactive risk management and debt recovery on assigned Group Company exposure. Furthermore –... ...compliance and/or disputes. Drafting of weekly/monthly litigation, collection, risk and compliance reports in the prescribed Group of...
- ...affordability assessments on a wide range of lending applications, including commercial, agri-finance, trade finance , and structured debt. Analyse financial statements, cash flows, collateral structures, and client repayment capacity to make informed lending...
- ...transactions via journals Annuel financial statements and prepare budgets year end Prepare summary of monthly Provisions for Bad Debts Report Statutory Prepare Monthly VAT recons, review and submit Ad hoc tasks, which may include: o Physical inspection of...
- .... The position entails the following, with the scope to expand into further and more complex functions: - Pre-litigation debt collection; - Managing debt collection instructions to external attorneys; - Drafting of standard type agreements; - Review of external...
- ...ISO Compliance: Ensure that operations and processes adhere to relevant ISO 9001 (Quality Management) standards · Data Analysis: Collect and analyze data related to production, quality, and safety to identify trends, root causes of issues, and opportunities for improvement...
- ...drivers, arranging for payments of fines and following up on outstanding items. Administration and capturing of yard lists Collection of the driver's admin and capturing such data on the system together with completed trips Compiling and submitting reports relating...
- ...forecasting analytics Lead efforts to standardize processes and systems (e.g. Salesforce.com) to enable accurate and efficient data collection and management of the company’s sales efforts Partner with the Sales leaders to facilitate our global sales territory planning...
- ...departments, including development, to ensure a cohesive approach to product development and launch Feedback and Improvement: Collect customer feedback and translate it into actionable insights to enhance the product Remuneration: R 15 000 Cost to Company (...
- ...Department . Requirements: Must be fluent in Afrikaans and English (spoken and written) Experience in litigation and/or collections will be advantageous Strong administrative skills and attention to detail Salary: ~ Between R12,000 and R16,000 per...
- ...changing legislation on business operations. Risk Management & Reporting: Manage litigation and dispute resolution processes, oversee debt recovery, and conduct credit searches for risk assessment. You will be responsible for drafting detailed weekly/monthly reports...
- ...Receptionist Location: Bloemfontein Industry: Automotive MID480 Responsibilities: Manage the switchboard, collect and manage COD/Cash payments and file documents Receive payments Balance records File documents Customer services Education...
- ...replacing impaired parts or components according to Company procedure. Ensuring the continuous upkeep of preventive maintenance schedules Collect work orders daily and complete job cards for every completed task. Test drive heavy vehicles after service and repair....
- ...payments are made on time and that records of all transactions are accurately maintained. Manage debtors' accounts, ensuring timely collections, accurate invoicing, and regular follow-up on overdue payments. Process financial data up to the trial balance stage, ensuring...
- ...banking including the compiling of payments. Processing and reconciliation of bank accounts. Debtors processing, recons, and collection. Compiling of VAT and related tax returns. Monthly financial reports. Yearly compiling of audit file. Resolving...
- ...services administration support Attend to all demutualization enquiries Attend to clients requesting sect 48 , tax certificates, collection/ submission of claim documents, general non advisory service and informing clients on documents needed at claim stage Update...
- ...inspectorate function with national and strategic objectives. Ensure that National Strategic objectives are met in accordance with the collective agreement. Manage Agents to ensure performance goals are met to achieve strategic objectives. Provide day-to-day management...
- .../specifications and programming notes based on SAP and analysis/ADaM datasets. Works with data management team to review data collection (e.g., CRFs) and helps ensure data quality throughout the clinical trial. Performs and/or coordinates the preparation, execution...
- ...warranties to customers Answer customer questions about cars, and the purchase process Accompany customers on test drives, collecting licenses and documentation beforehand per best practices Negotiate car prices and trade-in values for customers’ vehicles Coordinate...
- ...others to maintain company standards Organise oneself and one’s activities to constantly maintain financial information system Collect, analyse and critically evaluate information to ensure processes are maintained Communicate effectively to receive instruction...
- ...sortation and loading in designated storage areas Capturing, downloading and scanning of waybills and parcels Daily debriefing of collection schedules Verifying airfreight lodging within the required time frames Running daily reports Debriefing manifests on...