Key Responsibilities
- Perform efficient risk assessments of clients and provide feedback to the team
- Assess client background information and financial status
- Review applications for compliance and adherence
- Perform telephonic trade reference checks and any post-credit checks necessary before disbursement of funds
- Communicate recommendations to clients credit team
- Analyse client performance for any concerning changes
- Efficiently obtain clarifications where concerns are present.
Skills And Qualifications
- Minimum qualification: Matric. Post-matric qualification is advantageous.
- At least 2 Years experience in a similar role
- Basic understanding of payment terms etc
- Capability to establish a good rapport with clients
- Strong analytical skills
- Problem-solving capabilities
Apply Now