insurance industries and more specifically within the credit domain. Skills and Competency: Forecasting techniques Development, implementation and optimisation of credit and operational risk models (Basel II regulatory clients in the banking and insurance industries Credit risk and operational risk evaluation, including experience Competent in SAS, SQL or VBA Ideally a Credit Risk or Financial risk background Banking or financial financial exposure preferable Knowledge: Building credit risk models including scorecard development Regulatory
insurance industries and more specifically within the credit domain. Skills and Competency: Forecasting techniques Development, implementation and optimisation of credit and operational risk models (Basel II regulatory clients in the banking and insurance industries Credit risk and operational risk evaluation, including experience Competent in SAS, SQL or VBA Ideally a Credit Risk or Financial risk background Banking or financial financial exposure preferable Knowledge: Building credit risk models including scorecard development Regulatory
operations administration, project administration, learnership management and implementation and financial operations
Management of Teams, 5 years experience in the learnership environment, managing and implementing complex
candidates will be contacted. Clear Criminal and Credit Records is a pre-requisite
Should you
Livence with own car - A MUST HAVE Clear Criminal and Credit listings 13 digit ID If in the industry for 2 years required 5 years or more in the industry - 120 credits required Industry related qualification - BONUS
Livence with own car - A MUST HAVE Clear Criminal and Credit listings 13 digit ID If in the industry for 2 years required 5 years or more in the industry - 120 credits required Industry related qualification - BONUS
utilization
Opening of new customer accounts (credit apps)
Opening of accounts for IAS with suppliers
Processing a similar role will be beneficial.
from customers to correct accounts.
allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation Perform customer reconciliations; Review customer credit application; Allocate receipts in Quick Books to Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at the end
logistics.
Credit application, debtor management and account query solutions.
Stakeholder
terms and conditions with suppliers Management of Credit risk Comply to Agri-Processors EE & BBBEE Targets Relevant BCom/ BAcc Degree Qualified CA (Chartered Accountant) Applicable experience in a fast-moving environment