of customer collection targets, essential to the profitability of the Hospital. The Credit Controller accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor per Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization
of customer collection targets, essential to the profitability of the Hospital The Credit Controller will accounts are credit worthy Ensure all credit applications have been authorised by the Credit Control Supervisor per Group Policy Assist in the setting up of the credit control system for the Hospital Assist with final
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
NEW PERMANENT VACANCY RETAIL STORE REPLENISHMENT ANALYST – (DRY GOODS FMCG / RETAIL) BRACKENFELL, CAPE TOWN duties & Job Function: The Store Replenishment Analyst will assist in analysing data to provide integrated function ensure stock availability for customers. The Analyst will also maintain store replenishment parameters
NEW PERMANENT VACANCY RETAIL STORE REPLENISHMENT ANALYST – (DRY GOODS FMCG / RETAIL) BRACKENFELL, CAPE TOWN duties & Job Function: The Store Replenishment Analyst will assist in analysing data to provide integrated function ensure stock availability for customers. The Analyst will also maintain store replenishment parameters
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
delays. · Implement corrective actions to mitigate risks and ensure adherence to timelines. · Regularly update productivity and minimize costs. 4. Risk Management: · Identify potential risks and uncertainties that may impact impact project schedules. · Develop risk mitigation strategies and contingency plans to address unforeseen
delays. o Implement corrective actions to mitigate risks and ensure adherence to timelines. o Regularly update productivity and minimize costs. 4. Risk Management: o Identify potential risks and uncertainties that may impact impact project schedules. o Develop risk mitigation strategies and contingency plans to address unforeseen