decision-making information by collecting, analysing, investigating, and reporting financial data. Please note that
KPIs, workflow and business processes
Investigated customer queries, disputes, and customer co
to execute BAU repetitive tasks Support with investigations, analysis and operational remediation Job Description Responsibilities: Review of credit bureau exceptions, investigate, drive resolution and re-submit rejected accounts
to execute BAU repetitive tasks Support with investigations, analysis and operational remediation Job Description Responsibilities: Review of credit bureau exceptions, investigate, drive resolution and re-submit rejected accounts
modelling exercises and in-depth analytical investigations. Areas of responsibility may include but not not limited to Conduct in-depth investigations and ad-hoc analysis to support pricing decisions and business
monthly statements and send to clients for payment Investigate and resolve all queries within stipulated timelines
monthly statements and send to clients for payment Investigate and resolve all queries within stipulated timelines
statements and send to clients for payment
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors