Job Description: To administrate the corporate credit card portfolio, to supervise procurement and travel expected to: Administrate and report on the corporate credit card portfolio, to oversee procurement and travel
efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting areas to management and solutions thereof. This role will help you grow your credit risk skills and offer receivable, credit control, or debt management Knowledge of financial data and assessing credit risks Knowledge
enhance collection volumes. Implement innovative solutions to improve collection processes. Assist in preparing reports. Develop product papers for corporates and their distributors (Distributor Credit Programs). Sign customer compliance with agreed terms and support credit committee proposals. Negotiate fees and interest
enhance collection volumes. Implement innovative solutions to improve collection processes. Assist in preparing reports. Develop product papers for corporates and their distributors (Distributor Credit Programs). Sign customer compliance with agreed terms and support credit committee proposals. Negotiate fees and interest
collection volumes.
Assess the property market indicators and evaluate product, pricing and future Key Performance Areas Activities potential in line with the Mortgage Loan & Credit Policy. To evaluate the construction risk by assessing proposal as required To develop financial services solutions by reviewing the feasibility, different structure understanding the risk profile, credit parameters, and the financial solutions to secure the deal, if prudent prudent. To review property management solutions by reviewing proposal provided, evaluating sustainability
has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 roll forward Prepare cost reporting analysis per product category Coordinate with IT department for system system issues, maintenance and development such as production, accounts receivable. Assist in compliance with accounts receivable reports Attend monthly Sales and credit alignment meetings Attend monthly BCM consultation
someone who is excellent at marketing and selling a product. The role will look at actively prospecting potential their background situation and linking it to the credit matrix Identify the financial problems / challenges follow-up Present the features and benefits of a product package to the potential client in such a way that to process their application Apply the correct credit criteria when assessing the file Drafting motivations first summarising the benefits of the relevant product package as it relates to the identified need, then
someone who is excellent at marketing and selling a product. The role will look at actively prospecting potential their background situation and linking it to the credit matrix Identify the financial problems / challenges follow-up Present the features and benefits of a product package to the potential client in such a way that to process their application Apply the correct credit criteria when assessing the file Drafting motivations first summarising the benefits of the relevant product package as it relates to the identified need, then
reviewing payments received and daily banking/credit card transactions. Initial implementation and maintenance Cash Sales & Credit Card transactions Periodic reconciliation of Cash Sale and Credit Card Ledger Accounts Authorization and payment of Creditors Administration of product imports, including Payment Authorization and Cost