Assess, analyse, and mitigate credit risks within the bank's portfolio of lending products Monitor the the performance of banks credit portfolios Identify trends and risks, recommend risk mitigation strategies risk for the credit portfolio Drive RDARR compliance Contribute to the efficacy of credit processes Ensure Ensure optimal credit cut-off strategies are in place Ensure the Credit Risk framework and credit policies to regulatory developments Develop and implement credit risk strategy Ensure that business lending plans
Area Leading Financial Services Company requires a Credit Risk Portfolio Manager to join their team and be mitigating credit risks within the portfolio of lending products. Monitor the performance of credit portfolios model risk for the credit portfolio. Ensure the Credit Risk framework and related credit policies are aligned implementation of credit risk strategy across the credit lifecycle. Implement and monitor credit limit increase accurate reporting for all products within the banks credit portfolio Matric / Grade 12 Tertiary Qualification
Leading Law firm is seeking a Top-draw Credit Controller with excellent Communication and written skills timeous collections of all Debtors, reconcile accounts and maintain excellent relationships with Clients
strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will will lead and oversee the credit control function. The successful candidate will be responsible for optimizing optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber and Responsibilities: Credit Control Management: Develop and Implement Credit Control Strategies: Design Design and implement effective credit control strategies, policies, and procedures that align with the
seeking a dedicated Credit Controller to join their team in Johannesburg. As a Credit Controller in the Industry, you will play a crucial role in managing credit control processes and ensuring the timely collection manage customer accounts to ensure timely collections Review and assess customer credit worthiness Resolve teams to address any credit-related issues Prepare and distribute reports on credit control activities maintain credit control policies and procedures Identify and escalate any high-risk accounts or potential
and experienced Senior Credit Analyst to join their team. As a Senior Credit Analyst, you will be responsible informed investment decisions and managing the credit risk of the firm's portfolio. Your responsibilities assessing debt structures, and preparing detailed credit recommendations. The ideal candidate will have analytical skills, and a proven track record in credit analysis and investments. Responsibilities: Analyze determine the appropriate credit ratings and terms Prepare detailed credit reports and investment memorandums
looking for a Credit Analytics and Modelling Manager to be based in Sandton/Midrand. The Credit Analytics Modeling Manager is a modeling expert that applies a credit risk background in the telecommunication industry industry. The role requires a good understanding of credit risk, out of the box thinking and analyzing large to positively affect profitability and credit losses. Credit analytics and risk. Preparing, analyzing experience in Telecommunications or credit risk. Experience in Credit risk modelling including IFRS9 is
experienced Credit Controller to join our finance team with expertise in managing credit collections positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and customers through credit checks and analysis of financial statements. Establish and enforce credit control procedures
an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber collection management. Credit Control Management: • Develop and Implement Credit Control Strategies: Design Design and implement effective credit control strategies, policies, and procedures that align with the
a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures and Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting collecting payments for specialist patient accounts with medical aids, with proficiency in at least four required. Collect payments directly from patients for accounts where they are liable. Perform daily reconciliation by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau