Description Reporting to the Business Processing Supervisor, the incumbent will optimally carry out business processing in the department and ensure that
Job Purpose:Growth of medical insurance business to meet set annual premium targets.Key responsibilities:Secure new business directly or through intermediaries
KEY RESPONSIBILITIES:Achieve Insurance sales targets in accordance with the budgets provided; Deliver exceptional sales performance by identifying and meeting
RequirementsThe successful candidate will possess:3+ years of bookkeeping experience, preferably in manufacturing or retail, at a company with multi-location
If you're here, it's because you're looking for an exciting ride. A ride that will fuel up your ambitions to take on a new challenge and stretch yourself
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Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Job PurposeEnsure that the Bank's need to provide adequate controls over the risks encountered in the pre- and post-credit granting stage of the credit process
Reports to: Principal Officer, BancassuranceLocation: Head OfficeThe Job holder will be responsible for underwriting, claims, credit control, preparation of
Job DescriptionReporting to the Business Processing Supervisor, the incumbent will optimally carry out business processing in the department and ensure that
Key responsibilities:FinancialPrepare and submit financing proposals in conformity with financing Policy guidelines and requirements in liaison with the
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ResponsibilitiesBUDGETING: Assist in the collection of data for preparation of cost estimates and budget proposals in terms of staff and non-staff requirements
JOB OVERALL PURPOSE.The holder is responsible for collection of the company's accounts receivables in accordance with the set targets.KEY ROLES AND
ResponsibilitiesWithin limits of delegated authority, Documents Management Assistants at this level are responsible for the following duties: Master's the use
:26/Feb/2024, 6:59:00 PMResponsibilitiesStrategy Support the Country Credit Head (CCH) and Head Policy and Governance in tracking and reporting the target risk
PAYABLES ACCOUNTANTOur Client, a leading Tours & Travel Company seeks to recruit a Payable Accountant who will ensure that the supplier accounts are handled
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Description : ICG Risk Analysis (IRAUs) is an integral part of the Institutional Credit Management ("ICM") organization.The IRAU's mandate is to deliver