property market indicators and evaluate product, pricing and future Key Performance Areas Activities potential with the Mortgage Loan & Credit Policy. To evaluate the construction risk by assessing the construction different structure options, understanding the risk profile, credit parameters, and the financial solutions validating the data and information and presenting a credit proposal that is logical, persuasive and prudent support as required. To proactively manage client risk by tracking performance in line with the agreements
property market indicators and evaluate product, pricing and future Key Performance Areas Activities potential with the Mortgage Loan & Credit Policy. To evaluate the construction risk by assessing the construction different structure options, understanding the risk profile, credit parameters, and the financial solutions validating the data and information and presenting a credit proposal that is logical, persuasive and prudent support as required. To proactively manage client risk by tracking performance in line with the agreements
property market indicators and evaluate product, pricing and future Key Performance Areas Activities potential with the Mortgage Loan & Credit Policy. To evaluate the construction risk by assessing the construction different structure options, understanding the risk profile, credit parameters, and the financial solutions validating the data and information and presenting a credit proposal that is logical, persuasive and prudent support as required. To proactively manage client risk by tracking performance in line with the agreements
generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible between all departments. o Credit management: Responsible for the full credit management function Take Take the lead in monthly credit management meetings between all stakeholders Follow up on outstanding accounts based on customer credit status. Facilitate the customer credit limit application by submission in compliance to AML process. Process customer credit notes in accordance to Delegation of Authority
generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible between all departments. o Credit management: Responsible for the full credit management function Take Take the lead in monthly credit management meetings between all stakeholders Follow up on outstanding accounts based on customer credit status. Facilitate the customer credit limit application by submission in compliance to AML process. Process customer credit notes in accordance to Delegation of Authority
clarify any unusual or questionable invoice items or prices Sort, code, and match invoices Set invoices up
clarify any unusual or questionable invoice items or prices Sort, code, and match invoices Set invoices up
view to optimising purchasing in terms of quality, price, supply efficiency, security and customer service
view to optimising purchasing in terms of quality, price, supply efficiency, security and customer service
overall feasibility of the deal, identifying key risks, monitoring and managing quality of the deal and proposal, guiding amendment of the deal to manage risks and providing support and feedback to facilitate performance, analysing and identifying areas of risk and managing the implementation of corrective action overseeing appointment of PRCs, monitoring construction risk, approving construction strategies, reviewing and Compliance and Risk Management To manage regional risk by identifying key risks, implementing risk mitigation