all required loan sets to branches and hospital cases. Handle delivery / collection of loan sets and stock : collection / receipting / delivery of stock / loan sets wherever and whenever necessary. Checking of documentation to accompany loan sets to / from customer. Usages from loan sets to be accurately recorded stock takes. Weekly stock counts. Requisitioning of loan sets and implants and follow up of flight details
clients’ creditworthiness to approving or rejecting loan requests. Credit Manager responsibilities include include creating credit scoring models, setting loan terms and determining interest rates. To be successful Accounting or Finance along with experience processing loan applications. Previous banking experience is a plus us minimize bad debts and increase revenues from loans. Responsibilities Research and evaluate clients’ scoring models to predict risks Approve or reject loan requests, based on credibility and potential revenues
all required loan sets to branches and hospital cases. Handle delivery / collection of loan sets and stock : collection / receipting / delivery of stock / loan sets wherever and whenever necessary. Checking of documentation to accompany loan sets to / from customer. Usages from loan sets to be accurately recorded stock takes. Weekly stock counts. Requisitioning of loan sets and implants and follow up of flight details
journals Daily and monthly reconciliations of all loan book, bank and key ledger accounts Monthly statutory relating to loans advanced and purchases and payables Loan Book Transaction Processing Process loan disbursements disbursements, refunds, receipts and settlements in Loan Book Platform. Manage monthly debit order runs Knowledge
Reconciling register to Accounting Records Debit loan account reconciliation / charging interest on average average balances Balancing inter-company loan accounts Inventory write-off as per cost centre consumption for finance charges & reconciliations Credit loan account reconciliation & raising interest on on average balance Balancing inter-company loan accounts Reviewing supplier recons, balancing age analysis reconciliation of General Ledger Accounts Shareholders Loan Accounts Verification and reconciliation of Ledger
file (SAP CRM) and partner systems (e.g., Home Loans, VAF, etc.) and to initiate remediation efforts
working with Caseware, cashbooks, bank recons, loans, cost centre recons and asset ledgers. Must have
accounting
payment experience is required. GL recons Intercompany loan accounts
payments: Garnishees and Maintenance.