and are known throughout the industry for their experience and strong track records. How you'll role In clientele. To be successful in this role you will need to exhibit a growth mindset underpinned by a desire networking and following up on leads Conduct in depth needs analyses and provide comprehensive wealth planning Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular clients What you'll need Minimum requirement: NQF5 qualification 5 years' experience in a financial advisory
projects at all times. We are looking for an Accountant to join our team. In order to meet the needs of business Market related based on experience and performance. If you have related experience and you believe you are
and are known throughout the industry for their experience and strong track records. How you'll role In clientele. To be successful in this role you will need to exhibit a growth mindset underpinned by a desire networking and following up on leads Conduct in depth needs analyses and provide comprehensive wealth planning Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular regular meetings with key clients What you'll need Proven experience in a financial advisory or wealth management
Establish and maintain a clear timeline to ensure timely collections and adherence to targets. Conduct regular improve collections strategies. 2 years or more experience in collections with a demonstrated track record record of success. Proven leadership experience, with the ability to motivate and inspire team members.
to 1 st line, whilst maintaining independence as part of 2 nd line. Provide training to the company and/or the High Court of South Africa. 8 – 10 years' experience and proven track record in an end-to-end risk Compliance Officer. CURA software experience. R650k-R800k depending on experience
RESPONSIBILITIES:
- Provides accurate, timely, reliable, and complete financial information to
adherence to requirements, and advising management on needed actions.
- Prepares special financial reports
team effort by accomplishing related results as needed.
- Carry out all duties in accordance with
MINIMUM QUALIFICATIONS AND EXPERIENCE REQUIRED FOR THE POSITION:
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recommended.
⪠Experience in financial accounting field.
⪠Experience in Courier and Logistics
Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
and are known throughout the industry for their experience and strong track records. How you'll role In clientele. To be successful in this role you will need to exhibit a growth mindset underpinned by a desire networking and following up on leads Conduct in depth needs analyses and provide comprehensive wealth planning Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular regular meetings with key clients What you'll need Proven experience in a financial advisory or wealth management
Specifications and KPIs: The Organisation's Operations need to ensure the seamless running of each department initiatives to improve client experience and to ensure an understanding of the needs and expectations of clients Monitor staff needs, turnover, recruitment, and retention Identify Learning and Development needs for direct clients and teams Accountable for ensuring that as part of The Organisation's Management team, you are aware Ideal Candidate: Essential Offering deep industry experience in areas as diverse as VAPs, Insurance, Mobile
for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry organizational and time-management skills. Ability to work independently and as part of a team. Proficiency