for financial management? We're seeking a skilled Credit Controller to join our client's dynamic team If Responsibilities: Manage and maintain accurate credit control processes. Monitor customer accounts and billing or payments. Provide regular reports on credit control activities to management. Qualifications: related field. 2-3 years of proven experience in Credit Control, preferably in the Manufacturing or Construction Strong understanding of financial principles and credit management procedures. Excellent communication
Responsibilities Confirming if the policy is still active. Checking the premiums' history on the policy. Registering engagement experience within the insurance environment. Personal Attributes: Time-Management and Organizational
Assess, analyse, and mitigate credit risks within the bank's portfolio of lending products Monitor the the performance of banks credit portfolios Identify trends and risks, recommend risk mitigation strategies 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
banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time risk analysis Credit due diligence Prepare credit applications Responsible for credit ratings, capture capture information on credit rating model Credit planning Post loan management International and local stakeholder Draft annual department customer strategy Grow loans and advances Work towards achieving branch target 25% Ethical Clear credit record / ITC / Crim Great track record as reference checks will be done upfront
a highly skilled Manager of Risk Modelling and Credit Analysis to join their team. This role involves plan. We encourage people with disabilities to apply. Application Unsuccessful Disclaimer: If you do
around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange customers in due time. Administering credit checks from credit applications received. Open accounts on Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna Excellent numeric skills Proven track record in Credit Control Negotiable, depending on experience.
Brokerage environment and must have 3-5 years Personal and Commercial Lines (Motor and Non-Motor) Candidate
around outstanding invoices Reprinting invoices and credits notes and ensure delivery to the customers. Arrange customers in due time. Administering credit checks from credit applications received. Open accounts on Mathematics and/or Accounting Qualification in Credit Control/Management would be advantageous SAP 4/Hanna Excellent numeric skills Proven track record in Credit Control Negotiable, depending on experience.
banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time risk analysis Credit due diligence Prepare credit applications Responsible for credit ratings, capture capture information on credit rating model Credit planning Post loan management International and local stakeholder Draft annual department customer strategy Grow loans and advances Work towards achieving branch target 25% Ethical Clear credit record / ITC / Crim Great track record as reference checks will be done upfront
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 for finance charges & reconciliations. - Credit loan account reconciliation & raising interest interest on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification and reconciliation of Ledger