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Search Results: 30 vacancies
- ...SENIOR CREDIT RISK ANALYST (Fully remote position within South Africa) Position Requirements: ~ A Degree in a quantitative field such as Statistics, Mathematics, Computer Science, Physics or Engineering. ~ Post-Grad qualification or relevant professional qualification...
- ...Our client is seeking the services of a Senior Credit Risk Analyst to join their team. Position will work remotely. Successful candidate will report to the Head of Credit. Minimum Requirements:- Degree in a Quantitative field such as Statistics, Mathematics, Computer...
- ...Overview Our client in the Financial Services Industry is seeking a Senior Credit Risk Analyst to join their team. Minimum Requirements ~ Grade 12/Matric ~ Degree in a quantitative field such as Statistics, Mathematics, Computer Science, Physics or Engineering....
- ...support for the Supply Chain & Operations functions by analyzing, monitoring, and reporting on key data and processes. The Supply Chain Analyst is also responsible for gathering data, analyzing trends and reporting the performance for various activities in the SCM department...
- ...SUMMARY: - POSITION INFO: We are seeking a highly skilled and detail-oriented Business Analyst to join our dynamic team in East London. The successful candidate will play a key role in analysing business processes, identifying opportunities for improvement,...
- ...SUMMARY: - POSITION INFO: Business Analyst required for a company based in East London POSITION OVERVIEW: The successful candidate will be responsible for analyzing business processes, identifying areas for improvement, and implementing solutions to enhance...
- ...Senior B-BBEE Verification Analyst required for a reputable firm based in East London Requirements ~ At least 5 years experience fulfilling a B-BBEE position previously (Essential) Duties / Responsibilities include but are not limited to the following: ~...
- ...Job Title: Accounting AI Analyst Schedule: Full-Time, 45 hours/week Work Days: Monday to Friday Work Hours: Staggered shifts between 8:00 AM to 8:00 PM EST Work Setup: Fully Remote Apply here: About the Role Were looking for highly detail...
- ...Job Overview: The Site Financial Analyst will provide direct financial leadership to the East London Site, reporting into the EMEA Make Finance Support Director. This role will partner with the Site Lead, Site Leadership Team members, his/her direct reports and the...
- ...organizational skills;  Must be a team player;  Training and legal interpretation skills; Good customer service Must be driven, have energy and attention to detail;  Clean disciplinary, criminal and credit record Driverâs license & Own Transport...
- ...and teamwork are the foundations of our success POSITION OVERVIEW As a Revenue Management Controller, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and...
- ...allocating, and reconciling accounts. Handle large volumes of transactions and monthly statements involving 100s of invoices and credit claims. Perform complex account reconciliations and follow up on outstanding remittances. Engage professionally with major...
- ...Ensure compliance with internal and external financial policies and regulations Monthly: Process and reconcile business debit and credit card transactions and maintain supporting documentation for transactions Reconcile bank accounts Reconcile petty cash...
- ...with suppliers and internal departments. Ensure all reconciling items are followed up and cleared timeously. Process supplier credit notes and claims accurately. Liaise with suppliers to resolve queries relating to incorrect invoices, short deliveries, or...
- ...Position Overview: The Revenue Management Controller plays a key role in managing the companys revenue cycle, focusing on credit management, account reconciliation, and collections. This position requires strong analytical skills, attention to detail, and effective...
- ...Creditors # Cashbook # Banking # Copy/fax/scan # Monitoring/collating/filing of documentation # Organise own function # Xpress credit # Customer Service Additional requirements: Willing to work Saturdays and overtime as and when required Must work...
- ...cycle sheets. Collect debtor’s payments where necessary. Attend stock takes. Provide documentation for new accounts including credit application form – new and updates. Attend sales meetings / conferences / training courses. Other ~ Any other activities on...
- ...with chain stores regarding payments and queries Maintain accurate records in Sage accounting software Ensure compliance with credit policies and procedures Generate and analyse debtor reports Requirements: Experience handling chain store accounts (...
- ...Reconcile customer accounts Send customer statements Follow up on customer payments Process pay card account Process credit card account Review income statement Review bank reconciliations Submit consignment stock schedule Debit orders check...
- ...documentation Check for damages If any discrepancies, inform the Branch Manager immediately Make out the Return for Credit to the Supplier and it must be signed When all is correct sign the Waybill from the supplier/courier Do all GRVs immediately...