Our client based in Durbanville is looking for a Credit Specialist with 2 – 3 years experience in the financial tools (e.g., Excel) and credit risk management software to streamline the credit evaluation process. (Applying Preferred: CA(SA)/ACCA/CIMA DUTIES: Review and analyse credit applications from customers (business), to determine of applicants by examining financial statements, credit reports, and other relevant data sources Evaluate associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
Our client based in Durbanville is looking for a Credit Specialist with 2 – 3 years experience in the financial tools (e.g., Excel) and credit risk management software to streamline the credit evaluation process. (Applying Preferred: CA(SA)/ACCA/CIMA DUTIES: Review and analyse credit applications from customers (business), to determine of applicants by examining financial statements, credit reports, and other relevant data sources Evaluate associated with each credit application and make well-informed decisions on the appropriate credit limit, interest
funds and securities as well as the entity banking, credit and investment functions Evaluate and recommend the financial and treasury objectives Apply the credit policies in in the entity in accordance with the minimum Assess the credit terms with the external parties, prepare the reports on the credit status and conditions customers with overdue (delinquent) accounts or other credit-related issues to request the payments or negotiate
and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian
and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian
restocking shelves and conducting regular stock checks. o Process transactions accurately using our point-of-sale
restocking shelves and conducting regular stock checks. o Process transactions accurately using our point-of-sale
Dept. Working with others to collaborate and cross checks work for final approval before submission. Drafting
regarding shipment ETA's • Invoicing customers • Checking supplier invoices • General admin tasks around
regarding shipment ETA's • Invoicing customers • Checking supplier invoices • General admin tasks around