Regulatory Reporting Analyst: Banking: 1 Year FTC
This invitation is for an an amazing candidate to join the banking client and produce and supply regulatory reporting requirements for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards.
Enhance processes; policies and procedures
Ensure understanding and compliance to banking regulations as well as internal policies.
Manage
marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that constant opportunity to expand your skills as a debt collector. Requirements Bachelor's degree in finance control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
balance to bank statement
Monthly statements sent to the customer
Timeously collect outstanding outstanding debt
Customer copy invoices, signed POD's and credit notes sent per customer requirem documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain entities credit policy
Managing relations with collection agencies
Maintain excellent customer relations
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
Assist in Debt collection Finance / HR Officer Perform daily cash book processing Weekly banking Ensure and recorded in the appropriate payable system Collecting and reviewing supporting documentation for expenses approval by Financial Manager Reconciliation of bank statements Assistance during the yearend audit Perform all health and safety rules and regulations, standards, policies and procedures i.e. Personal Protective health and safety rules, regulations, policies and standards. General Observe and implement the values of the
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well one year's experience in investment banking / corporate finance / debt / lending or other specialised financial