Description RPO's client in the financial services sector is seeking an experienced and highly skilled Analyst will play a crucial role in evaluating customer creditworthiness by thoroughly analysing financial analysing cash flows, leverage, collateral, and customer strength Bachelor's degree in Accounting or Finance offering a highly competitive salary for this role based on experience. Apply for this role today, contact
to conduct experience analyses, set new pricing bases, maintain, and develop our pricing tools and general pricing bases to ensure competitiveness and financial soundness Develop new insurance pricing bases for key appropriate system infrastructure to support pricing bases Apply the actuarial control cycle for all pricing-related models, implementing, monitoring, and refining bases as necessary Provide support to risk pricing analysts processes for sustained improvement in quality, cost, service, turnaround time, flexibility, and innovation Partner
forecasting, job costing, bill of materials, budgeting, customer credit management, and systems implementation goods. Develop all cost-inclusive models with servicing managers to determine appropriate recovery rates offering a highly competitive salary for this role based on experience. Apply for this role today, contact
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and control process. Responsibilities: Communicate with customers and representatives regarding outstanding payments (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy of discount outstanding matters. Resolve customer-related queries promptly by liaising with customers and other departments accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding
compliance programs. Liaise with external compliance services provider on monthly reviews. Provide reports to offering a highly competitive salary for this role based on experience. Apply for this role today, contact
compliance programs. Liaise with external compliance services provider on monthly reviews. Provide reports to offering a highly competitive salary for this role based on experience. Apply for this role today, contact
Responsibilities: Develop and implement investment strategies based on clients' financial goals and risk tolerance Monitor
offering a highly competitive salary for this role based on experience. Apply for this role today, contact
offering a highly competitive salary for this role based on experience. Apply for this role today, contact