Microfinance Company seeks the services of a target driven Loans Call Centre Manager to manage and develop the call the call centre (telephonic and online) to ensure loan targets and administrative/financial standards are Result Areas Ensure Call Centre meets/exceeds loan out and loan In targets Management and development of staff
risk review of internal credit ratings and post-loan management reports. In addition, ensuring compliance risk review opinion - Monitor annual review of loans and advances - Monitor internal credit rating validity agreements - Monitor the risk classifications of loans and advances On-going post lending monitoring - RAD triggers on assets / counterparties - Trigger loan / asset risk classifications reviews - Make risk-based Non-performing assets and report on the write off process of loans and advances To be responsible for credit administrative
accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan accounts with processing of inter-company transactions and loan accounts; Intermediate Excel knowledge (must be
salary journals, depreciation journals, Interest on loan accounts etc. General ledger account reconciliations and liaise with SARS for any queries. Manage HP Loans Manage and prepare monthly costs by Projects. Filing
the processing of inter-company transactions and loan accounts Intermediate Excel knowledge (must be able accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan accounts
number of credit client as well as increasing post loan management requirements and additional analyst is credit ratings, covenant monitoring, pre and post loan management of clients to manage and maintain credit assessments, covenants monitoring, managing post-loan requirements, and seamlessly collaborating within
number of credit client as well as increasing post loan management requirements and additional analyst is credit ratings, covenant monitoring, pre and post loan management of clients to manage and maintain credit assessments, covenants monitoring, managing post-loan requirements, and seamlessly collaborating within
provision Bonus provision IFRS 16 Intercompany loans and interest calculations Reviewing of all billing loading for payment includes deductions such as loans and staff purchases and reimbursements. Processing Primary contact for brands in totality Intercompany loans Dealing with auditors (external, internal and B-BBEE)
salary journals, depreciation journals, Interest on loan accounts etc.
General ledger account reco liaise with SARS for any queries.
Manage HP Loans
Manage and prepare monthly costs by Projects
living and working in a country other than their home country. Qualifications and Skills required: BCom clients on compliance with tax obligations in both home and host countries. Assist clients in understanding tax-efficient strategies for expatriates, considering both home and host country tax implications. Advise clients