Investment Manager, is currently seeking a Senior Credit Analyst with Asset Management experience to join Johannesburg. Responsibilities: Analyze financial data and credit history to determine the likelihood of a borrower projections and forecasts based on financial data Prepare credit risk assessment reports and make recommendations industry best practices Ensure compliance with credit policies and guidelines Monitor loan portfolios that may impact credit decisions Requirements: Proven working experience as a Credit Analyst, preferably
Accounting
:
experience Some financial background, preferably in credit control / debtors (can train the right person)
experience Some financial background, preferably in credit control / debtors (can train the right person)
R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing and other clerical duties Qualifications Matric Accounting Diploma or Degree Skills MS Office Sage Evolution
/>The candidate will be responsible for the full accounts receivable function. The responsibilities include
to:
skilled and experienced Credit Analyst to join their team in Sandton. As a Credit Analyst, you will be responsible associated with credit transactions. The ideal candidate will have a strong background in credit analysis in a keen eye for detail. Responsibilities Analyze credit data and financial statements to determine the assess the risks associated with credit transactions Prepare detailed credit reports and make informed recommendations recommendations based on findings Monitor the credit portfolio and proactively identify potential issues
specialist investment management firm that offers credit focussed investment solutions to Southern African
impressive track record with over R4bn in private credit dealings deployed to date. As an investment analyst
Skills Required:
preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request Posting of daily cash receipts to sales ledger accounting software Reporting daily cash in/trade debtors to discuss payment Raising ad-hoc invoices and credit notes for customers Updating and processing of necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor with queries Provide assistance and cover to the accounts department generally Undertake administrative