that all payments due from debtor accounts are collected on time and in a professional manner
- Prepare
all the Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all
clients for transfer
- RCI Queries (Space Banking etc.)
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
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
Debtor Statements
Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist with improving and procedures Prepares financial reports by collecting, analysing and summarizing account information
analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments address changes. Debtors query resolutions. Debt collections, following up with customers regarding account ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments address changes. Debtors query resolutions. Debt collections, following up with customers regarding account ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
tackle challenges associated with debt management and collections with finesse. Become the office champion records, including receipts and payments. Reconcile bank statements with cashbook entries regularly. Process documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed
tackle challenges associated with debt management and collections with finesse. Become the office champion records, including receipts and payments. Reconcile bank statements with cashbook entries regularly. Process documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed