Debtor Finance Portfolio Manager

Description Hello Future Portfolio Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our team in FNB COMMERCIAL (Structured Finance Solutions), you will be surrounded by unique talents, diverse minds, and an...

Manage the full Debtors function & process - Collections. Maintain full responsibility for debtor collections. Process monthly billing and recoveries for debtors accounts including distribution of monthly statements. Perform administration duties ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit...

**Requirements**: - Facilitate, coordinate and provide direction for the Group CRM/Billing and Payments vision, strategy and value proposition, including identifying and designing new monetisation capabilities to support business and tech for tech growth through technology initiatives. Own and drive the portfolio roadmap, including CRM/Billing and payment...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

ROLE PURPOSE:To grow revenue, manage debt portfolio and maintain quality of collateral in line with the company’s objectives over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial property) with appropriate clients, to maintain prepayment compliance and asset quality.Responsibilities:Business...

Job Description Analyses credit data to estimate degree of risk in extending credit or lending money Consults with management to assist in corporate planning - Achieve year on year Total Consumer Revenue Growth as per the Branch Financial Performance Report for your Customer Portfolio - Manage costs / expenses within approved budget to achieve cost...

On the Dot, a subsidiary of Media24 in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.The main purpose of the role To provide a clerical and administrative service in respect of customers' accounts in order to...

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

Our client a Global Tech firm is seeking a Client Portfolio Manager to join their team in Randburg on a contract basis. They offer stability, growth, attractive rates and a great working environment. **Requirements**: - Facilitate, coordinate and provide direction for the Group CRM/Billing and Payments vision, strategy and value proposition, including...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

Join an innovative HealthTech solutions company where your potential will be aligned with exciting opportunities. The company values its employees, offering a supportive environment where your skills and career can expand and flourish. If you are looking to grow professionally and be part of a team that values quality, integrity, and personal growth, this is...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

**Duties and responsibilities**: - Facilitate, coordinate and provide direction for the Group CRM/Billing and Payments vision, strategy and value proposition, including identifying and designing new monetisation capabilities to support business and tech for tech growth through technology initiatives. Own and drive the portfolio roadmap, including...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

We are looking for a Portfolio Manager to join a reputable and well-established Property Management company. **About the position** - You must have experience within a Property Management Company/ Agent. - The position is based in Sundowner, Randburg, Gauteng. - It is desired that the successful person have their own vehicle and not living too far from the...

**Purpose of the job**: We are looking for a Graduate from Finance/Accounting field of study. **Key responsibilities**: A finance intern is required to gain practical experience in the fiancé/Accounting field. Responsible for generating and analyzing reports Preparing statements, entering data, and assisting with audits Administrative work Observing...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

Property Debtors ControllerRosebankRequirements: Matric Must have a minimum of _5 years debtors administration experience within a property environment_. Sound reconciliation skills. Must have sound numeracy skills. Must be able to work to deadlines. High attention to detail orientated.Responsibilities: Manage the full debtors function. Dealing with all...