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Search Results: 359 vacancies
- ...SUMMARY: - POSITION INFO: Job Description Call Centre Team Manager (Debt Collection) About this role: To manage and support the Call Centre Agents in achieving required input and output standards culminating in achievement of revenue and client Collection...
Business Capital Group
Durban, KwaZulu-Natalmore than 2 months ago - ...Our client has an opportunity available for a Principal Debt Officer based in Durban. Requirements: ~ B Com Honours, Post Graduate Diploma, CFA, MBA or similar CA, CFA, MBA or similar equivalent qualification. ~10+ years experience in lending environment, development...
- ...EDC Legal is expanding and we're on the lookout for passionate individuals to join our dynamic team. NOW HIRING: External Debt Collectors Asset Recovery (Repo) Agents Whether you're experienced or just eager to break into the industry, this could be your big...
- Hire Resolve's financial services provider client is looking for a key player in managing group-wide liquidity or funding requirements and financial risks through securitization and structured finance transactions. Responsibilities: Manage liquidity for business ...
- .../AGA(SA) or SAIPA training contract. Registered PA(SA) or AGA(SA). Minimum 3 years’ post-articles experience, in independent reviews and AFS compilation. Duties and Responsibilities Financial Accounting and Reporting Prepare accounting records and financial...
- ...fortnightly wages and monthly salaries accurately and on schedule. Review and verify all payroll output before final authorisation by the... ...payroll. Compile documentation and AODs (Acknowledgements of Debt) for staff loans, facilitating approval by the Payroll Manager....
Talented Recruitment
Durban, KwaZulu-Natal9 days ago - ...financial targets Support senior stakeholders on all business reviews. Analyze and report on financial performance. Develop and... ...Oversee audit and tax functions and ensure compliance Manage debt Ensure compliance with accounting regulations. Forex analysis...
The HR Company
Durban, KwaZulu-Natala month ago - ...support to management and all operational areas of the business Review and action Financial variances (Budget / Forecast) Review the... ...age analysis, providing an analysis and action plans for debt collections Creditors: Oversee creditors function of the...
Platinum Placements
Durban, KwaZulu-Natalmore than 2 months ago - ...capabilities products lifecycle: strategy, roadmap, and backlog Ensure technical excellence and reduce technical debt of the products you own Continual review of DevOps technology trends and research new tools and practices Reference Number for this position is...
E-Merge
Durban, KwaZulu-Natal17 days ago - ...Maintain relations with external auditors and follow through on recommendations Monitor cash balances and forecasts Arrange for debt and equity financing Maintain banking relationship Key Skills needed: Strategic planning and execution Knowledge of...
The HR Company
Durban, KwaZulu-Natal8 days ago - ...following-up on payments, arranging payment terms and handover bad debts to debt collection agency. Responsible for setting credit... ...Responsible for monitoring the credit status of customers by reviewing statements and resolving customer queries Responsible for contacting...
- ...: Manage and maintain accurate records of all outstanding debts and invoices Investigate and resolve any discrepancies or issues... ...billing and invoicing Participate in regular meetings to review outstanding debts and develop strategies for improvement Generate...
- ...standards. Accounts payable Prepare Monthly Creditor recons and review monthly creditors, process corrections and follow up on... ...budgets year end Prepare summary of monthly Provisions for Bad Debts Report Statutory Prepare Monthly VAT recons, review and submit...
- ...claims and travel claims, processing invoices and credit notes, assisting with project budget control, assisting with collection of debts, preparing month end divisional packs, maintaining income forecast sheet. Marketing support: Compiling and submitting tenders and...
- ...Management of time and attendance of all employees Management of all client loss - Eg , Traffic fines, lost stock Acknowledgment of debt ( AOD) Management Skills and Abilities : Proven work experience as a operations supervisor Advanced IT Skills Ability to...
- ...for physios on the medical programme and checking that medical aid claims have successfully been submitted. Generate payments and debt collection reports. Manage and assist in maintaining a clean and professional working space. Signing for parcels and blood...
- ...when sales decline. Meet with Site/Area Manager regularly to review sales and operational objectives. Ensure staff have up-to-date... ...disciplinary issues and issue warnings and acknowledgment of debt. Develop, motivate and lead staff ensuring teamwork and positive...
- ...Management experience Fundraising skills Key KPIs: To measure financial performance: Revenue growth rate compared to budget Debt recovery and debtors management Cash flow management Operating expense ratios in line with budgets Occupancy management...
- ...Update employee roadmaps with completed training courses. Administrative & General HR Support: Draft Acknowledgement of Debt (AOD) agreements, employment contracts, and other HR-related letters. Maintain and update company organograms. Answer incoming...
- ...financial strategies and close a sale. Responsibilities Provide strategic advice across a variety of financial products and services (debt management, cash management, insurance coverage, investments) Assess clients overall financial picture, understand their needs and...
