... other regulatory requirements * Client retention * Credit control on monthly and annual ... . * Renewal of policies – review & rating * Credit Control: Management of unpaid premiums ... * Client retention * Matric * 120 FAIS Credits * RE Exam * Fully Compliant * At ...
a year ago
... audits / reviews mainly within the Credit and Collections environments including Model ... 3 years experience with specialization in Credit and/or Model Risk audit ... . Critical Competencies: Knowledge of Credit & Collections and related Models in ...
a year ago
... of J2EE, MVC (Model View Controller) frameworks and experience with SWING ...
a year ago
... entries (provisions and accruals) Prepare credit notes for approval by the ...
a year ago
... a proven knowledge of EDI processing, credit/debit processing, or special account ...
a year ago
... a proven knowledge of EDI processing, credit/debit processing, or special account ...
a year ago
... Petrol card Funeral policy Business credit card
a year ago
... a proven knowledge of EDI processing, credit/debit processing, or special account ...
a year ago
... -segment in country. Develop client credit risk appetite based on the ... the sub-segment (e.g., operational risk, credit risk, ecosystems risk and partner ...
a year ago
... qualification with a minimum of 120 credits Commercial and Personal insurance lines ...
a year ago
... to the Local Supply Chain Controller Ensure fluent production orders and ...
a year ago
... made by form of EFT/credit card/ debit card) * Keep customers ...
a year ago
... following background checks be completed: credit, criminal, ID and qualification verification ...
a year ago
... Experience:* * NQF Level 5, minimum 120 credits equates to a National Certificate or ...
a year ago
... with regards to financial services: Credit, Pricing, Marketing, CVM, Trading etc ... * Systematic and discretionary trading practices * Credit-risk products * Financial modelling * Data ...
a year ago
... Management at NQF 6 with 240 credits Experience: • 3 years Commercial / Supplier Management ...
a year ago
... Experience in: * Management of Invoices / Credit and Cashbook Clerks * Cash flow ...
a year ago
... following background checks be completed: credit, criminal, ID and qualification verification ...
a year ago
... and procedures. ? New credit application form received. Forms ... updated accordingly. ? CGIC Credit limits have been applied ... Ensure there is sufficient credit available for Sundry Invoices ... month-end closure. ? Daily Credit availability report – Ensure that ...
a year ago
... practices Skills in programmable logic controllers (PLC) / Automation, SCADA, Plant Maintenance ...
a year ago