highly skilled Credit Analyst to join their team in Johannesburg. The Credit Analyst will play a crucial prospective clients. Analyse financial transactions and credit histories on a case-by-case basis, including applications investment outlooks. Assess the level of risk associated with each credit evaluation. Thoroughly analyse data compliance with credit policies and guidelines. Requirements 2-5 years of experience as a Credit Analyst in the
experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller Controller, you will be responsible for managing the credit control process from start to finish, ensuring also be tasked with carrying out credit checks on new clients, monitoring existing clients, handling customer proactively identifying areas for improvement within the credit control process. Responsibilities: Communicate stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing
experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller Controller, you will be responsible for managing the credit control process from start to finish, ensuring also be tasked with carrying out credit checks on new clients, monitoring existing clients, handling customer proactively identifying areas for improvement within the credit control process. Responsibilities: Communicate stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist in finalizing
modelling in the Group Insurance. Responsibilities: Monitor the ongoing appropriateness of group insurance and embedded value by pricing appropriately, monitoring experience, and updating assumptions and margins implementing, monitoring, and refining bases as necessary Provide support to risk pricing analysts on developed pricing impact of new products and enhancements Employ risk management techniques, with a focus on reinsurance review of the FundsAtWork risk book, including calculating theoretical risk rates and collaborating on
and provide insights to support decision-making Monitor and manage cash flow, budgeting, and forecasting to optimize financial performance and mitigate risks Stay up to date with industry trends and changes investment industry. Proven experience in Finance, Risk and Compliance and IT. Strong knowledge of financial practices Experience in regulatory compliance and risk management Excellent analytical and problem-solving
candidate will have a strong background in auditing, risk assessment, and financial analysis, as well as excellent of internal controls Identify areas of potential risk and recommend solutions to mitigate them Evaluate reports and present findings to senior management Monitor and follow up on audit findings to ensure timely
purpose of this position is to manage the financial, risk, and compliance functions of the organization, ensuring ensuring efficiency, compliance, and effective risk management within the Finance and Compliance department Managing key support functions including Finance, Risk, and Compliance, and some operational matters. Playing outsourced providers. Risk and Compliance : Develop, implement, and maintain comprehensive risk management and Implement risk management strategies covering operational, financial, and compliance risks. Maintain
purpose of this position is to manage the financial, risk, and compliance functions of the organization, ensuring ensuring efficiency, compliance, and effective risk management within the Finance and Compliance department Managing key support functions including Finance, Risk, and Compliance, and some operational matters. Playing outsourced providers. Risk and Compliance : Develop, implement, and maintain comprehensive risk management and Implement risk management strategies covering operational, financial, and compliance risks. Maintain
strategies based on clients' financial goals and risk tolerance Monitor and analyze market trends and economic
reconciliations to supplier statements Supplier credit note capturing Building relationships with suppliers Preparing and reconciling petty cash Completing credit application for new accounts Managing client queries