banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time financial and risk analysis Credit due diligence Prepare credit applications Responsible for credit ratings ratings, capture information on credit rating model Credit planning Post loan management International and local local stakeholder management Risk management Draft annual department customer strategy Grow loans and work under pressure Travelling - 25% Ethical Clear credit record / ITC / Crim Great track record as reference
activities within our established product credit and risk frameworks, ensuring a successful and sustained product knowledge •Detailed credit risk, legal risk and operational risk understanding •Knowledge of for the financial risk and position of the customer •Good understanding of the credit life cycle and scoring
identify commercial and legal risks and draft amendments to mitigate risks, with the objective of obtaining necessary. Review of amendments to the group customer credit application by applicable customers in conjunction including follow ups as necessary. Review of supplier credit applications in conjunction with the business unit
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection for a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit · Any account that becomes overdue that is code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed in full by the customer
cash flow statements. Projecting profit. Managing credit. Providing advice in making financial decisions Making financial forecasts. Budgeting, Managing risk of financial loss, Vat, Managing Junior staff member
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers
takes, stock loss action plans etc.) to mitigate risks (stock loss) and ensure adequate stock on had, Oversee Drive credit, Insurance , Mobile and Cellular performance to achieve the agreed budget. Risk Management:
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage Expense costs incurred by members from personal credit cards. The post Junior Bookkeeper appeared first
accounting and financial information and responses to risk, audit and other assurance providers. Financial citizen Must have a consistently clean criminal and credit record The position is a full-time, permanent and