Financing customers vehicles Taking down finance applications Motivating deals for approval Structuring deals approval Rate negotiation Drawing up finance contracts Signing up client bank contracts Selling of VAPS second gross income Sending deals for payouts Chasing up debtors FICA and Compliance Matric Drivers RE 5 NCA
Financing customers vehicles Taking down finance applications Motivating deals for approval Structuring deals approval Rate negotiation Drawing up finance contracts Signing up client bank contracts Selling of VAPS second gross income Sending deals for payouts Chasing up debtors FICA and Compliance Matric Drivers RE 5 NCA
member applications and ensure all documentation is authenticated. Check affordability to set up a franchise Check if bank guarantees wording is correct. The set-up of legal documentation (Notarial Bonds). Reduce risk Management and accountants on progress of approval on applications. Ensure Credit Limits and store opening notifications
we do, and we are inspired by our purpose – to power better investment decisions. You'll be part of an knowledge of MS Excel. Experience with database applications advantageous. Our culture of high performance people sharing their knowledge and lifting each other up. You'll be surrounded by a collaborative, global Orientation interactive learning experience to set you up for success. Our tailored learning opportunities expertise in research, data, and technology, we power better investment decisions by enabling clients
we do, and we are inspired by our purpose – to power better investment decisions. You'll be part of an knowledge of MS Excel. Experience with database applications advantageous. Our culture of high performance people sharing their knowledge and lifting each other up. You'll be surrounded by a collaborative, global Orientation interactive learning experience to set you up for success. Our tailored learning opportunities expertise in research, data, and technology, we power better investment decisions by enabling clients
Monthly debtor statements processing and follow up on long overdue debtors. Preparation of monthly management administrator's work and ensure the Payroll is accurate, up to date and comply with all relevant laws and regulations relevant resolutions and minutes are prepared and up to date. Maintain the fixed asset register. Maintain cross-functional teams, including procurement, sales, and engineering. Proficiency in financial management software
Driving Governance at site Manage the weekly cash-up forecasting models against plan and driving continuous Working capital management: Debtors: managing of applicable rebates, discounts and overdues Creditors: Ensuring stock holdings for paper, finished goods and engineering spares holding Manage the business unit's payroll
lending and be responsible for the full 360 loan application process, evaluating and assessing the creditworthiness Responsibilities: Review and analyse credit applications in line with credit scorecard models Conduct each credit application Provide input into monthly reviewer schedules Hold regular catch-up meetings with program Oversee the onboarding process Conduct follow-up training sessions with new Reviewers Provide guidance if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please
lending and be responsible for the full 360 loan application process, evaluating and assessing the creditworthiness Responsibilities: Review and analyse credit applications in line with credit scorecard models Conduct each credit application Provide input into monthly reviewer schedules Hold regular catch-up meetings with program Oversee the onboarding process Conduct follow-up training sessions with new Reviewers Provide guidance if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please
Excel skills, with knowledge of macros, Power Pivot, and Power BI being a plus. Caseware Experience: Ability