documentation for credit notes/journals to be passed.
years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
experience
tasks within specified timelines Fill in for absent Credit Controllers as and when requested Assisting with qualification in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience Clear
system
Process customer invoicing, debit notes, credit notes, as well as monthly interest charges on overdue
recons, statements etc
Process new customer credit applications, ensuring all accompanying documents
analyse, and mitigate credit risks within the bank's portfolio of lending products Monitor the performance performance of banks credit portfolios Identify trends and risks, recommend risk mitigation strategies Maximise risk for the credit portfolio Drive RDARR compliance Contribute to the efficacy of credit processes Ensure Ensure optimal credit cut-off strategies are in place Ensure the Credit Risk framework and credit policies to regulatory developments Develop and implement credit risk strategy Ensure that business lending plans
Job Title: Credit Administration Officer Hire Resolves client is currently seeking a Credit Administration background in credit administration and financial analysis. Responsibilities: Review and process credit applications documents and credit reports to determine creditworthiness Monitor and maintain customer credit limits and and terms Prepare reports on credit status and collection efforts Work closely with sales and finance teams teams to resolve any credit issues Ensure compliance with company credit policies and procedures Requirements:
Area Leading Financial Services Company requires a Credit Risk Portfolio Manager to join their team and be mitigating credit risks within the portfolio of lending products. Monitor the performance of credit portfolios model risk for the credit portfolio. Ensure the Credit Risk framework and related credit policies are aligned implementation of credit risk strategy across the credit lifecycle. Implement and monitor credit limit increase monitoring and accurate reporting for all products within the banks credit portfolio Matric / Grade 12 Tertiary
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing to detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New