efficiency and availability.
management and set collection targets.
The family has 2 children, aged 8 and 13 years old.
The Candidate should be able to speak Afrikaans
Afrikaans and English.
Aged 30+.
Starting date 30 June
Monday - Friday 7:30-16:30.
Salary
plant to perform at its maximum effectiveness at all times. It can be expected to investigate and solve quality, efficiency and availability. Investigate all modelling and control system failures and associated deviations systems: Heat transfer modelling (finite element heat transfer Level 2 model) and combustion systems Rolling modelling (Level 2): Speed, temperature, forces, torques and flatness control models (including co-ordinate process deviations with all relevant parties. React and correct all substandard process conditions
billing, payments, or customer accounts. Ensure that all transactions are accurately recorded and reflected minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer Documentation and Reporting: Maintain accurate records of all collection activities, correspondence with customers reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution:
ctions on outstanding accounts as per assigned aging report.
will be responsible for providing support across all actuarial disciplines within the short-term insurance
management, pricing, segmentation, reinsurance models, capital modeling, and reserving.
Your duties
data
debtors ageing. - Review processing of all invoices (beginning to end). - Review processing of all credit Review creditors ageing. - Review of processing of all invoices. - Review of processing of all credit returns returns. - Review of processing of all discount allowed. - Processing of all payments as per bank statement the position and all companies. Complete and return supplier credit application for all companies. Any
suppliers).
· Review debtors ageing.
· - Review processing of all invoices (beginning to end).
·
· - Review processing of all credit notes (beginning to end).
· - Review discount offered creditors ageing.
· - Review of processing of all invoices.
· - Review of processing of all credit - Review of processing of all discount allowed.
· - Processing of all payments as per bank statement position and all companies.
· Complete and return supplier credit application for all companies.
providing analytical inputs into financial and risk models. We are primarily looking for Quantitative Analysts his quantitative skills to develop and implement models and analytical solutions for our clients. The bulk of credit and operational risk models (Basel II regulatory capital models, impairments) Development and and implementation of various quantitative models for clients in the banking and insurance industries Credit qualitative and quantitative approaches, as well as modelling, analytics, and forecasting Data mining, scrubbing