Investment Associates by analyzing deals, conducting research, and collating information necessary for the implementation Key Responsibilities: Research, Analysis, and Report Preparation: Conduct research and gather data using Contribute to the development of a business development strategy for portfolio companies when required Develop
portfolios in terms of company policy Client portfolio reviews: – Research performance of client portfolios and prepare reviews in accordance with company policy and standards – Conduct client reviews and ensure reports are submitted in accordance with company policy Servicing of existing clients: – Provide ongoing
reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy, and managing ensuring efficiency and adherence to established policies and procedures. Implement key performance indicators the companies in the group's Credit insurance policies and ensure compliance on time frames and insurance insurance terms and conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding
reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy, and managing ensuring efficiency and adherence to established policies and procedures. Implement key performance indicators the companies in the group's Credit insurance policies and ensure compliance on time frames and insurance insurance terms and conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding
for debtors and aligned with the organization's policies - Track and document all collection activities potential risks, and determine appropriate collection strategies - Collaborate with internal teams, such as credit with applicable laws, regulations, and internal policies governing debt collection practices in South Africa for debtors and aligned with the organization's policies - Track and document all collection activities potential risks, and determine appropriate collection strategies - Collaborate with internal teams, such as credit
recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The role is individually constructs and documents appropriate models and strategies across the collection's life cycle including and implement appropriate champion/challenger strategies to continually “test and learn” to improve portfolio experience within credit risk and/or collections strategies management. Analytical software: good knowledge
keeping of minutes books, rules, plans, insurance policies, etc. Meeting Services: Arranging trustee / management trustees with exceptional or problem situations with research / investigations to suggest solutions Financial
compliance-related issues. Assist tax manager with the research of tax information, processing of tax queries the firm's System of Quality Management (SOQM), policies and procedures. Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct. Level
maintenance of accounting and financial practises / policies. Liaises with uni in preparation of budgets and procedures and train employees on financial systems, policies and procedures. Manage internal financial authorizations ensuring compliance with PepsiCo Global standards and policies. Qualifications: University degree, with Professional
effective debtor management and client engagement strategies • Solid experience in implementing process improvements portfolio, highlighting achievements and outlining strategies for addressing potential challenges The post