Services industry is seeking to employ an experienced Data and Management Information Systems (MIS) Manager proficient, need to be comfortable to work with data & analyse data. Ability to function at an operational proficient, need to be comfortable to work with data & analyse data. Strong financial background & comfortable Action orientated and pro-active. Computer literacy: Data Management, MSOffice (strong Excel), Power BI (preferable control of data into production environment Update dashboards as per internal SLAs. Align with data architecture
Excellent opportunity for a highly experienced DATA ANALYST experience in Auditing. Matric (Essential) generating reports and dashboards A minimum of 2-3 years' data analysis experience Experience in the insurance generating reports and dashboards A minimum of 2-3 years' data analysis experience Working experience in Auditing
seeking a skilled Credit Data Analyst to join their team. As a Credit Data Analyst, you will be responsible responsible for analyzing credit data to assess risk and provide insights to drive business decisions. Responsibilities: and improve business decisions, substantiated by data driven analyses. Mentoring colleagues. Creating Science / B.Engineering Experience : 5 years in data analysis / modelling (not only using Excel, but
accuracy. Capture and submit claims for payment approval. Commissions - source, check and capture various commission statements for approval. PayFast - match and capture customer receipts. Reconcile transaction statement obtain and match receipts for company credit cards. Capture entries and reconcile statement. Year-end: reconcile reconcile and close off creditors' balances. Capture and check opening balances in new books. Archive audited audit. Order capturing and emailing if required. Invoicing if required. Data capturing and assistance
and Care
•   Experience in collection of data is essential
•   Experience and knowledge
calls. Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of
rates are applied on overdue accounts.
calls. Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of alternate rates are applied on overdue accounts. Capture AFS on the risk grading tool and notify relevant elements and perform technical analysis. Accurate Capturing and collection of client compliance with undertakings requirements. Issue LODs to clients for overdue jobs data. Timeously attend to client requests such as audit Carry out any other ad-hoc activities including capturing requirements and any other administrative duties
input files. The capture and processing of all permanent and temporary amendments. Capturing of termination
input files. The capture and processing of all permanent and temporary amendments. Capturing of termination
duties up to trial balance. You will be expected to capture supplier invoices, prepare the cashbook, and complete
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required