Maintaining detailed records of company loans; Approving or rejecting the loans based on the available data; Calculation Calculation of the interest rates for loans; Reviewing and updating the company's credit policy; Supervising
Introduction Preferably knowledge of credit products/loans 5 years Automation and robotics/AI Recon ROBOT Description role is within the Personal Loans Product area which is responsible for all loan products to customers. Within and ensure that issues are being resolved address Loan general enquiries account level screen prints for Experience Preferably knowledge of credit products/loans 5 years Must-have Skills (Mandatory Skills): Include
Introduction Preferably knowledge of credit products/loans 5 years Automation and robotics/AI Recon ROBOT Description role is within the Personal Loans Product area which is responsible for all loan products to customers. Within and ensure that issues are being resolved address Loan general enquiries account level screen prints for Experience Preferably knowledge of credit products/loans 5 years Must-have Skills (Mandatory Skills): Include
within the deadline timeframe
Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest on average average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption finance charges & reconciliations. - Credit loan account reconciliation & raising interest on on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing age reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification and reconciliation of Ledger
- Credit loan account reconciliation & raising interest on average balance.
- Balancing inter-company loan accounts
- Reviewing supplier recons, balancing General Ledger Accounts
Shareholders Loan Accounts
- Verification and reconciliation
risk review of internal credit ratings and post-loan management reports. In addition, ensuring compliance risk review opinion - Monitor annual review of loans and advances - Monitor internal credit rating validity agreements - Monitor the risk classifications of loans and advances On-going post lending monitoring - RAD triggers on assets / counterparties - Trigger loan / asset risk classifications reviews - Make risk-based Non-performing assets and report on the write off process of loans and advances To be responsible for credit administrative
accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan accounts with processing of inter-company transactions and loan accounts; Intermediate Excel knowledge (must be
accounts within the deadline timeframe Managing the loan book to achieve accuracy Preparing accurate contractual processing and calculations relating to the loan books Custodian of the loan management system Preparation of income
accounts within the deadline timeframe Managing the loan book to achieve accuracy Preparing accurate contractual processing and calculations relating to the loan books Custodian of the loan management system Preparation of income