of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
(such as PD, LGD and EAD models) and using IFRS9 standards. You will be leading a team of specialists and and provide insight into the credit strategies of banks and companies. You have the chance to make a difference
(such as PD, LGD and EAD models) and using IFRS9 standards. You will be leading a team of specialists and and provide insight into the credit strategies of banks and companies. You have the chance to make a difference
financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage
high-quality valuation and risk analysis services to banking and financial clients Review and assess market Support projects on Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Review of the 4 years' experience in a prominent South African bank or professional services firm Strong quantitative
high-quality valuation and risk analysis services to banking and financial clients Review and assess market Support projects on Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Review of the 4 years' experience in a prominent South African bank or professional services firm Strong quantitative
high-quality valuation and risk analysis services to banking and financial clients Review and assess market Support projects on Interest Rate Risk in the Banking Book (IRRBB) and the Fundamental Review of the 5 years' experience in a prominent South African bank or professional services firm Strong quantitative
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
for bank and cash Ensuring effective control of 30 cashbooks and monthly reconciliation of bank statement