Assess credit worthiness of applicants (mortgage and other credit products) through undertaking detailed Ensure that procedures and decisions comply with credit policy, regulations and best practice standards as bank statements, financial statements and management accounts Provide quality service to internal approval of credit Provide regular feedback on the submission of loan applications to management B.Com Degree Degree or relevant business degree Credit underwriting (mortgage lending) experience (min 2 years) A strong
Managing the Recoveries team to ensure that the desired targets are achieved and maintained, and relevant maintained. Effectively manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage Sell Assist / Marketing & Private offers with shortfalls/losses Effectively manage the portfolio Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership
Manage the Workshop with multiple staff, machinery and equipment. Liaise with Internal and External customers Attend pre plan meeting on board vessels. Plan and manage the effective utilization of labour and equipment/machinery maintenance and repairs Managing capacity of the workshop Experience with tyre management standards and systems
Managing the Recoveries team to ensure that the desired targets are achieved and maintained, and relevant maintained. Effectively manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage Sell Assist / Marketing & Private offers with shortfalls/losses Effectively manage the portfolio Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership
Generate costing reports Develop and maintain costing models Monitor purchase price variance Stock evaluation structures Assist with stock counts Compile monthly management reports Analysis and Reporting Perform and report Minimum of 2-5 years' experience in cost and management accounting, cost analyst in manufacturing environment
Attend to creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare reporting requirements to Financial/Commercial Manager Manage petty cash Matric Certificate, preferably with
comprehensive due diligence. Creating detailed financial models, including revenue projections, cost analysis,
comprehensive due diligence. Creating detailed financial models, including revenue projections, cost analysis,