policy Receive, review and submit for approval all new credit application queries according to the delegation
run for all Group entities. Review and capture all new and amended beneficiary bank details, which include:
addressing correspondence and queries The screening of all new tenants and the negotiation of rentals, refurbishment
addressing correspondence and queries The screening of all new tenants and the negotiation of rentals, refurbishment
run for all Group entities. Review and capture all new and amended beneficiary bank details, which include:
To manage credit and issues related to legal compliance (National Credit Act) Approval of new member applications and ensure all documentation is authenticated. Check affordability to set up a franchise store. Check cash flow projections to ensure profitability of the store. Securities available for
products. The job is related to all changes in the financial industry, including new tax legislation. 7.1. Systems
products. The job is related to all changes in the financial industry, including new tax legislation. 7.1. Systems
liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts
liquidity Ensure compliance at all times and open call accounts with new banks Maintain active accounts