CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of timelines to line managers. Circulate templates, training and discussion with line manages. Preparation of
seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts based
CPT002516-AK-2 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue building relationships, expanding the business and managing the portfolio health, loan, asset quality and and compliance. Contribute to treasury management by complying with funder covenants in respect of the regions reporting on progress as required Operational Management To develop the operational plan for the region the plan and submitting for approval annually To manage operational performance by setting targets, monitoring
Reference: CPT002510-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral To source clients and loans by networking with market role players, identifying opportunities, developing identify market opportunities by conducting research, identifying available stock, and assessing market trends engaging with market players and presenting the the company approach as required. To maintain market and deal deal expertise by networking, participating in market discussions, engaging with stakeholders, evaluating
seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts based
CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of timelines to line managers. Circulate templates, training and discussion with line manages. Preparation of
CPT002540-AK-1 PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation delegations, managing contractual and portfolio compliance, optimising collections and managing loan work work out, restructuring and related processes to manage risk exposure to support client success and business plans for approval annually and as required To manage performance and quality of service by tracking reviewing the credit risk environment, good practices, market environments, developing policies that support
CPT002540-AK-1 PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation delegations, managing contractual and portfolio compliance, optimising collections and managing loan work work out, restructuring and related processes to manage risk exposure to support client success and business plans for approval annually and as required To manage performance and quality of service by tracking reviewing the credit risk environment, good practices, market environments, developing policies that support
Amendments on existing policies Perform broker productivity on all brokers with outsourced/ binder agreements addition/ removal of an item/ asset Disciplined management of daily diary system Requirements: Matric FETC insurance underwriting (Specialised Buildings products) Computer literate – Microsoft Word, Excel, and
Amendments on existing policies Perform broker productivity on all brokers with outsourced/ binder agreements addition/ removal of an item/ asset Disciplined management of daily diary system Requirements: Matric FETC insurance underwriting (Specialised Buildings products) Computer literate – Microsoft Word, Excel, and