information on credit rating model Credit planning Post loan management International and local stakeholder management Draft annual department customer strategy Grow loans and advances Work towards achieving branch target information on credit rating model Credit planning Post loan management International and local stakeholder management Draft annual department customer strategy Grow loans and advances Work towards achieving branch target
Analysis: Conduct financial analysis for large loans, assessing the creditworthiness of applicants by
Monitoring: Monitoring the performance of existing loans in the portfolio
Monthly Credit Pack: Provide
exposure
Defaulted Loan Reviews: Conduct comprehensive reviews of defaulted loans to identify trends
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
the business and managing the portfolio health, loan, asset quality and compliance. Contribute to treasury covenants in respect of the regions, performance of the loan book, financing agreements and securitisation structures driving origination of deals and the disbursement of loans, identifying areas of concern and implementing strategies opportunities to support all entities as required To manage loan asset quality by tracking payment, pre-payments business approach and securing deals as required Loan and Portfolio and Management To review all deals
the business and managing the portfolio health, loan, asset quality and compliance. Contribute to treasury covenants in respect of the regions, performance of the loan book, financing agreements and securitisation structures driving origination of deals and the disbursement of loans, identifying areas of concern and implementing strategies opportunities to support all entities as required To manage loan asset quality by tracking payment, pre-payments business approach and securing deals as required Loan and Portfolio and Management To review all deals
reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts
Journals Bond accounts Loan accounts Stock counts / Inventory counts Reconciliation of loan accounts Salary
rating model
Bookkeeper to Trial Balance exp. Cashbooks, Intercompany Loan Accounts, Journals, Balance Sheet recons Load Payments Bookkeeper to Trial Balance exp. Cashbooks, Intercompany Loan Accounts, Journals, Balance Sheet recons, Load Payments
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