e Pastel
or relevant business-related qualification is required
with sales reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave schedules
with sales reps and reporting into Head Office. REQUIREMENTS Grade 12, Accounting Diploma advantageous Finance Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave schedules
position for our client in Montague Gardens who requires an all-rounder to multi-task financial, operational with purchases, sales, receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma advantageous you can get back to them with exact information required Build sound relationships with clients, enjoy help is needed Registrations of any new contract fitters that are working on site Record daily hours worked Managing sick leave schedules and administration required Managing inhouse database of customer lists Ensure
overall risk appetite, identifying the Credit Risk requirements to support implementation and achievement of established methods for approval annually and as required To develop the operations plan by understanding submitting plans for approval annually and as required To manage performance and quality of service by implementing corrective action monthly and as required To draft policies by reviewing the credit risk communicating policies and facilitating implementation as required Develop and implement credit policy, procedures
overall risk appetite, identifying the Credit Risk requirements to support implementation and achievement of established methods for approval annually and as required To develop the operations plan by understanding submitting plans for approval annually and as required To manage performance and quality of service by implementing corrective action monthly and as required To draft policies by reviewing the credit risk communicating policies and facilitating implementation as required Develop and implement credit policy, procedures
implementation, monitoring and reporting on progress as required Operational Management To develop the operational implementing corrective action monthly and as required To manage achieve of revenue targets by driving implementing strategies to achieve targets monthly an as required To report by gathering information, analysing reports for review and approval monthly and as required To manage interfaces with other company operating solutions and opportunities to support all entities as required To manage loan asset quality by tracking payment
Qualifications & Experience Required
Qualifications required:
Flow Forecaster and the Asset Allocation as is required by FAIS