role will predominantly support the Head of Legal, Risk and Compliance and the CFO within Strate. Provide system. •Assist with reconciliation of company credit cards. •Attend to any ad hoc personal (private) resources under your control in a risk aware manner. •Provide input into the risk identification processes and
Our client requires the services of a Software Engineer (Advanced) – Midrand/Menlyn/Rosslyn/Home Office rotation Amazing brand with cutting edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until Dec
currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The role documenting a range of predictive credit models across the entire credit life cycle. Key Responsibilities strategic development of Old Mutual Finance collection's function and think strategically about how to documents appropriate models and strategies across the collection's life cycle including implementation portfolio-level information to identify and monitor key risk factors, and root-cause, and develop proposed solutions
Our client requires the services of a Software Engineer ( Expert ) - Midrand/Menlyn/Rosslyn/Home Office rotation Amazing brand with cutting-edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until D
Agritalent client, a leading agribusiness, seeks a PHP Analyst Programmer. The incumbent will be responsible for
captured in Quarterly Report. Update Regional Strategy annually. Ensure that the company's Head Office agreed-upon timelines, including accuracy thereof. Credit Control and Impairments Assist in completing the maximize legal collections and bring these matters to closure. Ensure that you meet your collection and impairment agreements and shareholders' agreements. Strong credit and risk analysis skills. Previous experience in managing
captured in Quarterly Report. Update Regional Strategy annually. Ensure that the company's Head Office agreed-upon timelines, including accuracy thereof. Credit Control and Impairments Assist in completing the maximize legal collections and bring these matters to closure. Ensure that you meet your collection and impairment agreements and shareholders' agreements. Strong credit and risk analysis skills. Previous experience in managing
of tender/contract and mitigating the company's risk exposure. Preparing and presenting tender vets for when required. Developing best objectives and strategies in preparing and submission of tenders. NB: to detail and hard working. Important: A clear credit and criminal record is required.
goals. Job Summary: To provide a safe and timeous collection and delivery of goods and shuttle services as tasks for delivery and collections that need to be done in order to plan a collections and delivery route route. • Conducts delivery and collection of specimens from outlying laboratories, supporting doctors and signs proof of delivery for specimens or reports collected or delivered to endure records are kept for tracking Programme to ensure that all deliveries and collections can be tracked and traced. • Maintain daily safe
goals. Job Summary: To provide a safe and timeous collection and delivery of goods and shuttle services as tasks for delivery and collections that need to be done in order to plan a collections and delivery route route. • Conducts delivery and collection of specimens from outlying laboratories, supporting doctors and signs proof of delivery for specimens or reports collected or delivered to endure records are kept for tracking Programme to ensure that all deliveries and collections can be tracked and traced. • Maintain daily safe