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
a Blood Bank Technologist. The incumbent will perform routine testing functions in Blood Banks including verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and
a Blood Bank Technologist. The incumbent will perform routine testing functions in Blood Banks including verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and
Introduction Large co Description Compliance Management Strategic and Operational level - Risk Management implementation Implement, drive and manage compliance Legal / Risk / Compliance degree. CISA Membership an advantage. 3-5 Years in a Compliance environment Managing a team Financial operations,
Introduction A well known bank in Sandton Description A well known banking client of ours are looking related qualification 5 - 10 years' experience in banking / financial services Strong English communication checks will be done upfront Profile A well known banking client of ours are looking for an experienced Credit related qualification 5 - 10 years' experience in banking / financial services Strong English communication
unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding outstanding debt Monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) are accurately identified and traced for collection of debt Ensure that all medical aid claims are submitted Hand over accounts to the Legal Department for collections timeously and in line with the company's internal estate accounts are handed over to the Legal Collections Department for management timeously and in line
supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts Capture of all Expenses Payments Cleared in the Bank before anything is Dispatched/Released Dispatch Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Reconciliation of Statements - Recording and organising financial data i.e. collect transactions, track debits, maintain and monitor on outstanding payments due to the company Debt Collection – in compliance with Management instructions
Preparing regular reports on account status and collection efforts. Assisting with month-end closing processes customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts analysis with comments. Assisting with the bad debts provision. Updating client database with the correct computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
dedicated to the crucial task of efficiently collecting outstanding fees across multiple prestigious on mitigating risk by effectively recovering bad debt and addressing overdue accounts, ensuring financial include but are not limited to: Managing and collecting debts to ensure targets of the team are achieved billing adjustments are processed Ensuring high risk debt accounts are suspended Identify and target high
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