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
administrators) Loan Accounts: Obtaining confirmation of loan accounts Preparation of loan account schedules reconciling of loan accounts with confirmations. Processing of interest journals on loan accounts Processing invoices and statements according to deadlines Checking the data to ensure accuracy of the invoices Fixing errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
prospecting potential home loan clients, through lead providers and through personal marketing. This role requires their background situation and linking it to the credit matrix Identify the financial problems / challenges procedure taken to process their application Apply the correct credit criteria when assessing the file Drafting
prospecting potential home loan clients, through lead providers and through personal marketing. This role requires their background situation and linking it to the credit matrix Identify the financial problems / challenges procedure taken to process their application Apply the correct credit criteria when assessing the file Drafting
Administration Reporting Perform credit analysis on applications Generate loan agreements Handle client queries