in S.A. is seeking an experienced Transaction Analyst / Specialist to come and work for them on a 2-month employment
in S.A. is seeking an experienced Transaction Analyst / Specialist to come and work for them on a 2-month for new employment Clear criminal record, clear credit record Great track record as reference checks will for new employment Clear criminal record, clear credit record Great track record as reference checks will
instruments.• Ensure financial soundness of all credit submissions. Internal /Operational Processes • between the client and IDC for the specific deal.• Risk identification and mitigation• Leading of due diligence motivated reports for presentation to the relevant Credit and other committees as required.• Conduct peer coaching of Business Analysts and Dealmakers• Provide advice to Business Analysts and Dealmakers in the membersTECHNICAL/FUNCTIONAL COMPETENCIES: • Financial acumen• Risk identification and mitigation• Investment/Portfolio
well as leading a due diligence team and ensuring risk identification and mitigation.
QUALIFICATION
associated issues in a transaction (Legal, Â Â risks, etc.)
• Experience in peer review
•
instruments.
• Ensure financial soundness of all credit submissions.
Internal /Operational
the client and IDC for the specific deal.
• Risk identification and mitigation
• Leading of
reports for presentation to the   relevant Credit and other committees as required.
• Conduct
ATNS is seeking a candidate to minimize the credit risk of bad debts and maximize the company cash inflows that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly reasonable time as guided by ATNS procedures. Reduce credit notes by ensuring that changes in billing system register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs accounts are not paid as per ATNS credit terms. Minimize the credit risk of credit loss allowances. Increase
and significant risk areas of the audit, prioritizing client work such that higher-risk or time-sensitive to team members and work to develop and mentor junior staff.
Key
teams.
mission is to ensure that governance processes, risk management, and internal control systems are adequate effective to mitigate both current and emerging risks that could impact the achievement of the Group’s objectives. We aim to improve the internal control and risk culture of the Group through our work.
Credit: As the Group Internal Audit Portfolio Manager for Credit, you will be responsible
provide reasonable assurance to stakeholders that key risks are being mitigated through effective management
technology; in line with the business strategy. Client risk projects such as Anti Money Laundering including regulatory projects Product risk projects such as Collections, Debt management, Credit Management. Individual
Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances crates & pallets. Resolving customer queries on credits re. crates returned Balancing of SAP to CHEP Ensure POD's, completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing &
Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances crates & pallets. Resolving customer queries on credits re. crates returned Balancing of SAP to CHEP Ensure POD's, completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing &