financing requirements and provide strategic advice on debt capital raising options.
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid
of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other qualifications and experience required for the Treasury Debt Manager: Relevant degree or professional qualification experience base Proven experience in leading and closing debt discussions of different sizes and complexities
organisation that redefines the landscape of insurance solutions and prioritize the growth and prosperity of their
implementing credit balance control and to control the bad debt process Reduce outstanding credit note issues, manage trading accounts Manage the Experian System Bad Debt Management Liaise with company lawyer (hand overs; Mange Legal Cost vs Debt Ratio; manage the Flowlites system Compile the Bad Debt provision monthly Incentives REQUIREMENTS: Grade 12 Higher Certificate or Advanced National Certificate in Credit Management Credit Management international and Inter Company environment Bad Debt Management High level of experience in working with
Our client, a National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior
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 management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses
such as credit balance control and refining the bad debt process. Streamline credit note issuance, oversee for approval