verification. Analyse related documentation and review data. Liaise with external parties and clients Degree or Equivalent qualification (Preferably finance, Law or audit related) Management Development Program
Requirements: BSc in Finance or equivalent Minimum 5 years experience in the finance environment Computer
Our Johannesburg client is looking for their next Equity Analyst Are you interested in joining their team below: REQUIREMENTS: 4 to 7 years' experience in equity research Bachelor's degree, preferably with a minimum
Investment Partner is looking for an experienced Equity Analyst to join their team at their Cape Town Offices in an excellent manner, providing clients and consultants with high-quality, consistent, and concise quantitative coworkers to determine and comprehend information needs. Knowledge sharing - Transfer knowledge of systems paced environment. Minimum Requirements: Relevant Finance Qualification (CA(SA), BCom Investment Management
Our JHB client is looking for their next Equity Analyst Are you interested in joining their team? If below: REQUIREMENTS: - 4 to 7 years' experience in equity research - Bachelor's degree, preferably with a
Resolve's client is looking for an experienced Equity Analyst to join their team of professionals in and professional growth Requirements Appropriate finance qualification, eg. CA(SA), Bcom Investment Management
Job Title: Equity Analyst Job Summary: We are seeking a highly skilled and knowledgeable Equity Analyst will have a strong background in finance, experience analysing equity investments, and a deep understanding understanding of financial markets. The Equity Analyst will be responsible for researching and evaluating potential financial models, and providing recommendations on equity investments to support the investment decision-making Responsibilities: Conduct thorough research/analysis of equity investments to assess potential for growth/profitability
management, including invoicing, statements, and debt collection.
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring slow-moving accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
Job Overview: The Policy Review Adviser will manage referrals received into the Policy Analysis Team FCIM'S customers claims history by carrying out post sale CUE (Claims Underwriting Exchange) match validation