17 Pricing Models jobs in South Africa

About SABS

The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the world around you. We offer diverse career paths in a dynamic environment that nurtures and recognises talent and potential. Become part of our vision of being a trusted standardisation and business assurance solution provider and join a team that fosters accountability, excellence and innovation in an inclusive workplace.

SABS is an equal opportunities employer, and our recruitment will be done in line with the Employment Equity Act 55 of 1998 and our EE Policy.

Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA). Your information will be used solely for purposes of recruitment and more specifically for the position you have applied for, and will not be shared with third parties without prior consent unless required by law.

Please note that applications received after the closing date will not be considered.

PURPOSE STATEMENT

To assist with ensuring that the billing value chain is implemented appropriately and to provide assistance and

advocacy to management with accurate processing of the invoice cycle for existing and new clients.

Qualifications

• Matric/Grade 12
• National Diploma/ Diploma in Finance or a related field

Work Experiance

• 3 years relevant work experience in billing or revenue management

• Assist with the accurate processing of the billing and related finance activities in the revenue cycle to ensure credit notes issued due to incorrect billing are minimised.
• Investigate all billing related issues, engage with laboratory officers and ICT where applicable for system issues and facilitate timeous resolution of the identified issues.
• Verify that all the applicable supporting documentation is received to open the sales order.
• Perform the opening and closing of jobs activities for allocated areas as and when required.
• Validate sales orders for completeness and accuracy.
• Facilitate timeous resolution of customer queries and provide required documentation where necessary
• Facilitate customer requests regarding payments for refunds and compile the refund requests to be reviewed by the Finance clerk
• Capture journal requests for both internal and external revenue as well as correcting journals for review and approval by BU Head.
• Assist Clerk: Finance in following up on reconciling items appearing on balance sheet accounts
• Monitor exception reports daily for allocated areas with assistance of Finance clerks to identify discrepancies, investigate and resolve where possible or escalate if no resolution is possible
• Review pre-payments to identify instanced where completed work has not been billed to ensure that customers are billed on time for all work that is complete.
• Verifying customer payments on cash customer accounts before commencing with the work.
• Ensure and maintain proper record keeping of all Revenue Management documentation
• Ensure adherence to set timelines within the Business Unit and Division.
• Support the Finance clerks in ensuring that monthly reconciliations are performed and balanced within the required timeframes on the revenue in advance and expired revenue balance sheet accounts for both SABS and SABS Commercial.
• Compile and report customers with special billing processes and/or requirements, including where necessary contacting external service providers to obtain relevant supporting documentation. Y
• Monitor Work in Progress (WIP) for allocated areas ensuring that all long outstanding items are resolved and all invalid transactions are timeously removed.
• Attend to billing related matters.
• Assist with compiling and providing documentation for audit purposes
• Perform any ad hoc billing-related activities as required.
• Assist with clearing billing backlogs in business units promptly.
• Assist in compiling weekly, monthly, etc. reports as may be determined from time to time regarding Revenue Management activities.
• Assist in the implementation of effective Revenue Management processes to ensure correctness of revenue in terms of IFRS requirements.

Rockstar is recruiting for a mission-driven mental health practice focused on delivering exceptional care to older adults, particularly those covered by Medicare. This client connects clients with experienced, compassionate therapists through secure virtual and in-person sessions. They are growing quickly and looking for passionate team members who want to shape the future of geriatric mental health.

About the Client

Sailor Health is a mission-driven mental health practice focused on delivering exceptional care to older adults, particularly those covered by Medicare. They connect clients with experienced, compassionate therapists through secure virtual and in-person sessions. They are growing quickly and looking for passionate team members who want to shape the future of geriatric mental health.

Role Overview

The client is seeking a detail-oriented RCM Analyst to manage and optimize their revenue cycle processes. This role is central to ensuring accurate and timely claim submissions, resolving denials, and maintaining a smooth flow of billing data between their EHR (Healthie) and clearinghouse (Office Ally). The ideal candidate is self-driven, highly analytical, and thrives in a fast-paced environment with lots of moving pieces.

Key Responsibilities

• Prepare, submit, and track insurance claims via Office Ally for services documented in Healthie

• Monitor claim status, correct errors, and follow up proactively to ensure prompt payment

• Analyze and resolve claim denials and rejections, coordinating with clinicians when needed

• Manage payer enrollments and credentialing data accuracy in EHR and clearinghouse systems

• Maintain clean and up-to-date patient insurance and billing records

• Prepare regular reports on claim status, aging, denial trends, and reimbursement performance

• Create and maintain spreadsheets and pivot tables in Excel to support revenue analysis and workflow tracking

• Collaborate closely with clinical operations to ensure documentation and coding compliance

• Continuously identify and recommend improvements to billing workflows and documentation processes

Qualifications

• 2+ years of experience in medical billing, revenue cycle management, or healthcare finance

• Experience working with behavioral health or telehealth organizations strongly preferred

• Familiarity with Medicare billing requirements is a significant plus

• Proficient in Office Ally and/or similar clearinghouses, and EHR platforms (Healthie preferred)

• Advanced Excel skills, including pivot tables and advanced formulas

• Exceptionally detail-oriented, organized, and thorough

• Strong communication skills and ability to collaborate across clinical and operational teams

• Comfortable working in a fully remote, fast-growing startup environment

Why Join Them?

• Help build the operational backbone of a mission-driven healthcare startup

• Work alongside a dedicated team of professionals improving access to geriatric mental health care

• Competitive compensation and benefits

• Opportunity for growth and expanded responsibility as the company scales

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

The position will partner with the Group Country Manager's office and be responsible for budgeting, forecasting, financial reporting, deal creation/modelling and analytics to be used by executive management. This role will have direct exposure to the Southern and Eastern Africa (SEA) leadership team and, in addition, be required to work closely with other Finance teams globally.

Revenue Analytics & Business Partnering

•Partner with geographic counterparts and regional teams to ensure alignment on financial performance and drivers of forecasts/results

•Lead the month-end, quarter-end, and year-end reporting requirements in accordance with deadlines

•Provide leadership in the areas of financial modelling, deal structuring and investment decision support.

•Business Partnering to develop strategies to drive growth and execution thereof

•Prepare comprehensive business trend materials used for communication to the SEA and regional leadership teams

•Ensure data integrity and consistency of information as well as organized documentation of results and data sources used

•Lead the commercial structure of client incentive deals and build the associated financial models while ensuring that Visa's interests are front & center while offering attractive terms to client to ensure continued market share wins for Visa

•Manage, evolve and communicate weekly progress on deal modelling (structuring, proposed pricing, margin), governance processes (review, approval, wins), and ensuring accurate reflection in market plans and forecasts with insight on performance tracking.

•Collaborate with stakeholders across the business to funnel a pipeline of opportunities with existing and new clients into commercial offers that achieve strategic and financial goals while meeting business and global process and governance requirements.

•Engage in opportunities to grow profile with leaders across the organization to influence strategy and solving challenges with financial modelling, data and analytics, and competitive intelligence.

•Actively maintain and improve current tools / models and introduce new tools/models, processes, analysis, and insight to deepen commercial understanding and improve decision making

•Perform robust financial analysis and be able to succinctly outline and present key drivers, themes and risks while applying business and financial acumen to explain underlying drivers of results across several scenarios -

oProvide quality and thoughtful analysis of deal structures, proactively contribute and implement best practices in all deals, and collaborate with business teams to achieve commercial outcomes while identifying and mitigating risks

•Collaborate in the storyboarding of financial outputs and production of communication materials for related presentations used in reviews and decision-making forums -

oCo -develop financial proposals with Visa sales teams, due diligence financial projections, provide feedback to optimize risk-adjusted returns, ensure financial proposal alignment to commercial proposal, and contribute to negotiation strategy

oCreate presentations for internal approvals and external client facing partnership specific discussions. Communicate recommendations to senior management, other executive, functional, or regional staff and management in a clear, concise, and impactful way

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Qualifications

Basic Qualifications

•10 or more years of work experience with a Bachelor's Degree or at least 8 years of work experience with an Advanced Degree (e.g. Masters/ MBA/JD/MD) or at least 3 years of work experience with a PhD

Preferred Qualifications

• Excellent business acumen

• CIMA or CA (SA) qualification preferred – other recognized financial qualifications considered

• Hyperion & Oracle Experience preferred (or similar FP&A/Planning systems)

• Sales/ CRM platforms (Microsoft Dynamics, Salesforce), BI and dashboard visualization skills are desirable (Power BI, MicroStrategy, Tableau)

• Exceptional communication skills that translate complex business and finance issues to subjects whose impact and way forward are easily grasped

• Financial/commercial analysis/FP&A experience from within a large, matrixed multi-national, publicly traded corporation would be preferable

• Must be a proactive, high-energy, and motivated team player capable of delivering multiple initiatives/projects

• Ability to cultivate strong and effective relationships across the business and communicate effectively with Executive Management

• Outstanding analytical and quantitative skills, able to resolve tough business problems with well-structured analyses

• Expert skills in MS Excel and PowerPoint, coding expertise would be and advantage

• Proven system skills will be beneficial (e.g. TM1, Hyperion, etc.)

• Proven expertise in modeling techniques and managing large data sets

• Must be detail oriented and possess good prioritization skills to ensure relevancy, accuracy and quality of output and to ensure these are delivered according to business needs

• Able to work cross functionally, geographically and with virtual teams while promoting a culture of openness, trust, and flexibility

• Experience managing small teams ideal

• Advanced Excel, Power Point and MS Visio Skills

• Strong technical accounting skills, and experience researching and documenting Accounting and Internal Control best practices and processes

• Knowledge and experience in application of COSO Internal controls and Financial Risk management best practices

• Ability to design process flows, and draft policy and procedures

• Knowledge and hands-on experience of Oracle, Ariba, Hyperion and other related tools

• Strong business ethics

• Ability to work well under pressure and juggle multiple priorities

• Ability to work in a fast paced and dynamic environment

•Strong Problem Solver/ Solution orientated thinker

Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Deloitte is looking for a Fund Transfer Pricing Specialist to assist on a client engagement for 6 months.
(This is a contract role).

The client FTP team is busy implementing the month-end process in their current system, and require a consultant to assist with this process. The FTP month-end process:

Deliverables:

• Require a senior resource to assist with the implementation in the system and to do deal level comparison of the results to their current system, detailing the reasons for differences by referencing the predefined FTP rules and the system configuration.

Skills required:

• Python skills required given size of datasets (current comparisons done in Python).
• If not Python, then SQL skills will be considered

Our client, a leading financial institution, is implementing an advanced FTP month-end process in Moody's Analytics for their ZAR banking book. They are seeking a Senior Funds Transfer Pricing Analyst to support this migration, ensuring seamless transfer pricing of assets and liabilities.

Key Responsibilities:

• Assist in loading account-level data into Moody's and applying predefined FTP rules for components like base rates and adjustments.
• Tag accounts by business unit and product line, aggregate results, and prepare for ledger reporting (e.g., in systems like SAP BPC).
• Conduct deal-level comparisons between the new Moody's setup and the legacy system (e.g., Sendero), documenting variances with references to rules and configurations.

Requirements:

• 5+ years in FTP, treasury, or ALM roles within banking/finance.
• Strong Python skills for handling large datasets (essential; current comparisons use Python). SQL expertise considered as an alternative.
• Experience with Moody's Analytics or similar risk/pricing tools; familiarity with Sendero a plus.
• Analytical skills to explain system differences logically.

This is a
6 - month contract.

We require a Senior Consultant to assist the FTP team with implementing the new month-end process.

Responsibilities include:

You will implement the system and perform deal-level reconciliation between Moody's and the current system. This involves detailing differences by referencing FTP rules and system configuration.

The process involves transfer pricing all ZAR banking book assets/liabilities, assigning FTP components, and aggregating results for reporting in SAP BPC.

Required skills include:

• Strong FTP and financial system implementation experience.
• Python skills are required for large dataset comparison/analysis (current process uses Python).
• Strong SQL skills will be considered if Python is not met.

Immediate start for a focused, senior resource.

Hollard Group Risk (HGR) is a specialist Group Risk underwriter and focuses on the provision of group covers in South Africa.

The pricing team is an operational support division to HGR, pricing group risk products offered to new and existing clients by assessing and assisting in managing the associated risk. We are looking to recruit a Graduate : Group Risk Pricing Analyst based in Cape Town

Key Outputs

• Keeping track of new and existing work items and ensuring that the deadlines are met
• Processing of quotes/renewals and completion of quote documents
• Producing and assist in peer checking of team members' final quote documents
• Ensuring all finalised quotes/renewals are correctly filed and up to date
• Ensuring all pending and finalised work items are updated accordingly on the task register
• Liaise with business consultants on delivery of Group Risk quotations and meet SLA's set
• Attend meetings with various stakeholders as required
• Ensure effective communication between all stakeholders including clients, reinsurers, brokers and sales team with a view to build and maintain good stakeholder relationships and meet expectations
• Ensure accurate and timeous provision of information
• Quality control of output