One of our client is in search for a Business Analyst to join its systems team, working as a shared service FMCG Liquor Industry. Job Summary: As a Business Analyst, you will be responsible for analysing and assessing
Clearing Accounts weekly/monthly Review and analyse Credit Notes and Delivery Notes Journal Entries Review Accounts Department Meeting of deadlines Credit Control and Risk Management Understanding of the NCA and CGIC Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits accounts Oversee full Credit Insurance process including declaration Monitor collection targets and cash forecasts Custodian of company information Completion of Credit Applications and Vendor Applications 5 - 8 years
through networking and cold calls. Payment collections and credit control. Sales territory – Pomona, Bredell advantage. No Criminal Record or Charges. Clear credit history. No Disciplinary records. Basic Salary
through networking and cold calls. Payment collections and credit control. Sales territory – Pomona, Bredell advantage. No Criminal Record or Charges. Clear credit history. No Disciplinary records. Basic Salary
individual client Provide advice on investment strategies, retirement planning, estate planning, and tax developmentsAssess clients' risk tolerance and recommend appropriate risk management strategies Provide advice on on Investment and Risk Products.Identify opportunities for cross-selling and upselling financial services Drivers License and Own Vehicle non-negotiable Clear credit and criminal check Market Related Are you in search
and new clients based on their individual goals, risk tolerance, and financial situation. Develop and understanding of financial products, investment strategies, tax laws, and regulatory requirements. Analyze own vehicle (Non-negotiable) Clear criminal and credit check See Description See Description
throughput. Developing and implementing innovative strategies to optimize warehouse flow, such as layout adjustments You will also evaluate current delivery and collection processes, proposing cost-effective options to involves ensuring timely and accurate delivery and collection of our medical devices, contributing to overall excellence. Inventory Management Strategies : Contribute to strategies for efficient inventory control Integration: Develop innovative solutions and strategies to streamline cross-functional processes and
Approve Debit & Credit Notes, & Journals Oversee progress of collections daily & assist with on payments and reporting on collections Oversee progress of collections on COD accounts outstanding,
ensuring satisfaction. Risk and Asset Management : Identify financial and operational risks and manage potential potential risks and implement strategies to mitigate them. Self-motivated, action-oriented, multi-tasking
where possible. Focus both on individual and collective relationships in the workplace with an increasing