is looking for a Project Manager with domain in Credit and Risk must have delivery experience in terms product risk such as collections debt management and credit management individual will require the ability of a multi- disciplinary team degree/ diploma in credit management or any relevent qualification 6 years
opportunity within our fast-growing bank's Credit Vetting Graduate Programme.
What You'll Do:
- Learn and apply credit vetting processes under the guidance of seasoned cross-functional teams to ensure accurate and timely credit assessments.
What We Offer:
-
Comprehensive training to hone your skills in credit vetting.
- Exposure to a dynamic banking environment
Accounting, or related field.
- Must have a clear credit record (Clear ITC) and clear criminal record.
duties to the General Manager: Credit and Credit Managers of the Credit Department.
Executive Credit Committee meetings
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract the Group Internal Audit Portfolio Manager for Credit, you will play a critical role in ensuring effective
ability to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring operational processes, including loan applications, credit assessments, documentation verification, loan disbursements and or debtor management Strong understanding of credit assessment and risk management principles Excellent
duties to the General Manager: Credit and Credit Managers of the Credit Department. MAIN FUNCTIONS OF OF THE JOB Executive Credit Committee meetings Compilation of ECC packs Attend ECC meetings on rotational outstanding ECC issues Submission of credit applications to Board Credit Committee / Board of Directors Collate Manage Credit Alerts (Experian) General Administration of department Liaise with Branche(s) Credit Staff of internal training requirements in respect of Credit Staff. Preparation / Extraction of various reports
and Basel II Credit Capital Calculator.
ATNS is seeking a candidate to minimize the credit risk of bad debts and maximize the company cash inflows that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly reasonable time as guided by ATNS procedures. Reduce credit notes by ensuring that changes in billing system register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs accounts are not paid as per ATNS credit terms. Minimize the credit risk of credit loss allowances. Increase
Responsibilities:
trade account applications, Letters of Demand, Credit Insurance claims, etc. Assist with the updating Assist with credit limit applications as well as follow-up and liaising with the Credit Insurance companies with maintaining customer information with the Credit Insurance companies in relation to changes of insured with queries regarding accounts on Syspro, Pastel, Credit Insurance cover and trade account applications applications. Completion and collation of Supplier Credit Applications. Performing general office duties and errands