RPO's client in the financial services industry is currently seeking a Credit Analyst to join their team you will be responsible for determining our customers' creditworthiness by analyzing financial data to analyze cash flows, leverage, collateral and customer strength Accounting/Finance degree Strong communication
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
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
RPO's client, a leading financial services firm, is seeking a seasoned Senior Financial Advisor to join track record in financial planning and advisory services. Responsibilities : Provide comprehensive financial financial planning and investment advisory services to high-net-worth clients. Develop and maintain long-term and present investment strategies, products, and services that align with clients' financial goals. Stay
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
communicate at all levels with internal and external customers. A good administrative track record. Excellent
communicate at all levels with internal and external customers. A good administrative track record. Excellent
relationships through frequent communication and proactive service Supervise and mentor junior staff, providing guidance
and provide them with professional accounting services. Responsibilities: Daily cash book processing