goals. Key Responsibilities: Ongoing management of retail discretionary participation business, including implementation of statutory and contractual requirements for retail discretionary participation business; Mitigating financial, legal, reputational and other pertinent retail discretionary participation business risks by ensuring governance to manual processes inherent within retail discretionary participation business; Reviewing Actuarial, compliance and performance reporting for retail discretionary participation business; Establishing
goals. Key Responsibilities: Ongoing management of retail discretionary participation business, including implementation of statutory and contractual requirements for retail discretionary participation business; Mitigating financial, legal, reputational and other pertinent retail discretionary participation business risks by ensuring governance to manual processes inherent within retail discretionary participation business; Reviewing Actuarial, compliance and performance reporting for retail discretionary participation business; Establishing
clients, monitoring existing clients, handling customer queries and disputes, reconciling accounts, and Responsibilities: Communicate with customers and representatives regarding outstanding payments and arrange (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 Responsibilities: Communicate with customers and representatives regarding outstanding payments and arrange (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
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
financial statement preparation, perform audits, and support general accounting tasks. This role is ideal for want to grow professionally in a dynamic and supportive environment. Responsibilities Assist with the
maintain appropriate system infrastructure to support pricing bases Apply the actuarial control cycle monitoring, and refining bases as necessary Provide support to risk pricing analysts on developed tools and pricing requests Collaborate with the Product Support Team to assess feasibility and pricing impact of
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
Analyze market trends and perform risk analysis to support trading decisions Monitor and manage existing derivative