An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services purpose of the role is to be responsible for the full credit control function. Managing the Insurance requirements engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Reporting and Analysis Report to Team Leader / Credit Manager around Monthly debtors' performance and
To ensure all incoming incidents are responded to promptly, maintaining a confident and professional approach to all communications To accurately assess the nature of incident, following specific procedures based upon that assessment. To accurately identify the severity of the incident and appropria
administrative tasks, and to conform to Departmental policies and procedures. 3.Maintain ongoing working co-operation
The HC Group Data Analyst is responsible for
inform strategic decision-making. The HC Group Data Analyst plays a vital role in leveraging data to support
improvement.
Ensuring HC practices and policies comply with legal and regulatory requirements
dashboards.
Understanding of HC processes, policies, performance management, compensation and benefits
role as a Junior Test Analyst at adumo located in Bryanston. As a Junior Test Analyst you will be guided
CAPITAL GROUP DATA ANALYST:
The HC Group Data Analyst is responsible for
inform strategic decision-making. The HC Group Data Analyst plays a vital role in leveraging data to support
improvement.
Ensuring HC practices and policies comply with legal and regulatory requirements
dashboards.
Understanding of HC processes, policies, performance management, compensation and benefits
As a Risk and Compliance Analyst, you will be required to implement, maintain, and manage the regulatory
staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues and activities. Work in compliance with company policies and procedures, ensuring adherence to respective legislative requirements. Develop and implement policies/procedures as and when required. Ensure team follows operational functions. Support operational maintenance, credit risk and audit processes for the purpose of preventive assigned projects as and when required. Development of policy and procedure to ensure controls, compliance, and
frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the