manage credit risk by way of identifying, quantifying, and reporting on various forms of credit risk (e.g g. pricing, volatility, and interest rate risk). To conduct ongoing research and understanding of financial understand trends and risks to ensure informed credit risk recommendations. Prepare Credit reports, advising advising appropriate credit risk ratings, pricing, exposure and making investment recommendations with respect ong>
Leading and managing the Credit Origination clusters to deliver on the roles and responsibilities as with the SBUs Regional Offices, provide advice on risks to be assumed, mitigating factors and assessing analysis and ensuring application of Credit policies and credit appetite framework utilizing approved Basic Assessment processes and presenting the Credit Risk Opinion at Deal Development Forum chaired by organisation. Assist in the provision of “indicative risk grade and pricing” and running different pricing
of the team to deliver on the requirements of Credit Risk Origination, ensuring efficiencies in originating experience, diversity of skills, disciplines in the credit risk investment deal structuring, assessment of transactions appropriately co-identifying and mitigating the risks being taken.
Packaging and offering suitable mitigations that are aligned to the risk appetite framework and credit policy of the Corporation thereby thereby improving the quality of credit submissions and enhancing quicker turnaround, while maintaining an
commercial vehicle dealers based on business scale and risk status.
“Junior Operations Analyst (JB4487) Sandton, Johannesburg, Gauteng R15 000 – R20 000 per month CTC Permanent looking for a junior operations analyst to join their team. As the Junior Operations Analyst your role be operational reports to relevant stakeholders. Conduct credit analysis on applications received. Draft loan agreements verify with Kontak Recruitment. “ The post Junior Operations Analyst (JB4487) appeared first on freerecruit
debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments assessments of debtors; Apply all aspects of the credit management policy accurately; Month end Accounting Generate Accounting degree; 5 years experience as a Senior Credit controller.
Day to day responsibilities include: Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtor's ma
role will predominantly support the Head of Legal, Risk and Compliance and the CFO within Strate. Provide system. •Assist with reconciliation of company credit cards. •Attend to any ad hoc personal (private) resources under your control in a risk aware manner. •Provide input into the risk identification processes and
Responsibilities
construction and development company is seeking a junior bookkeeper to joint their team of professionals