Group Credit

As an Assistant Group Credit, you will play a crucial role in managing credit sales applications and supporting documentation within Premier, ensuring accuracy, compliance, and efficient processing. Ensuring the accuracy and reliability of credit sales applications and supporting documents, facilitating a seamless credit assessment process. This involves...

Job Description Credit Risk Assurance is part of the second line of defense and supports both the Africa Regions Business and Commercial Banking (BCB) CRO and any Credit Risk Executives responsible directly to that role, in providing independent oversight, qualitative assessment and reporting of Credit Risk Management practices throughout BCB. The role...

Job #:- req24854Organization: IFCSector: RiskGrade: GHTerm Duration: 3 years 0 monthsRecruitment Type: International RecruitmentLocation: Johannesburg,South AfricaRequired Language(s): EnglishPreferred Language(s): FrenchClosing Date: 11/10/2023 (MM/DD/YYYY) at 11:59pm UTCDescriptionThe Investment and Credit Risk Department (CIR) is part of the Risk and...

Introduction Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements MatricCredit Management or Finance related qualification2-3 Years Collections experience in a high volume consumer environmentStrong knowledge of...

Job Description- Assess and evaluate lending applications for clients using sound credit risk and affordability assessments, financial principles, and credit policies to support the bank's asset book growth and manage credit losses. Ensure lending credit principles are applied within the Bank's risk appetite parameters, covering a range of lending products...

KEY RESPONSIBILITIESPolicies and Procedures Ensure adherence to collection policies and procedures.Collections and Targets Implement strategies to ensure staff achieve collection targets within collection terms and the business requirements. Provide staff with monthly collection targets vs previous month performance. Set quarterly IKO's for staff in line...

Job specification Job title/position: Manager Financial Services - Credit Audit Manager Number of positions: 1Function and Business Unit: Financial Services Audit Description of the role and purpose of the job: The Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group...

Job Advert Summary: This position is also responsible for timely reporting to the Group and Business Units Evaluate credit risk profileMinimum Requirements: B-Com Accounting or relevant degree, Credit Management (Cred 1; 2; 3 & 4) an advantage. At least 8 to 10 years of experience in a credit management field. Experience with customer negotiation. Thorough...

Managing the debtor's book Liaising with the Group Credit Manager Reporting to management Ensuring credit and collection policies are adhered to.Minimum requirements: Matric A certificate in Credit Management or a relevant Diploma would be beneficial 5 years experience in Credit ManagementAPPLY NOWDisclaimer

KEY RESPONSIBILITIESPolicies and Procedures Ensure adherence to collection policies and procedures.Collections and Targets Monitor and manage a debtor's portfolio of no more than 480 accounts. Achieve and maintain collections and targets set per company protocol. Actively collect payment according to payment terms Performs reconciliations of allocated...

Position: Credit Controller Salary: Market related Location: Sandton Industry: Manufacturing / Medical Reference Number: RDT.H.CC COMPANY DESCRIPTION: Our client, a leader in optical lens manufacturing, is looking for an experienced Credit Controller to join their team. This position reports to the Financial Controller. JOB DESCRIPTION:Manage Accounts...

A leading manufacturing entity based in Johannesburg east is looking for a Senior Credit Controller to join their team ASAPQualifications: NDip or ICB qualificationSkills: Advance Excel Syspro Good telephone etiquette Strong relationship building abilityJob description: Collation of documents for management discretion and selfinsurance account requests....

Non Negotiable:FMCGTrade rebatesProof of Delivery and stock returnRole:Reporting to 6 Director parts Manage Accounts Receivable Department by implementing and maintaining proper procedures and internal controls to improve the collection of debt and all other support functions Ensure efficient team management and personal motivation and development Establish...

DescriptionAnalyze credit data to determine the level of risk involved in offering credit or lending money.Collaborate with management to support corporate planningAchieve yearly growth in Total Consumer Revenue, following the Branch Financial Performance Report for your Customer PortfolioManage costs within the approved budget to enhance cost...

What's the Role? The Credit & Collection (C&C) Manager leads a team of finance professionals to support the company in balancing customer credit needs against the company's credit exposure, by developing and implementing a Finance Value Proposition tailored to the respective market. This role has a significant financial impact on the business and holds...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process.Key Responsibilities: Proactively...

South Africa - Gauteng, Johannesburg - Central (CBD / Roodepoort)**R 480 - R 560 (basic as advertised plus benefits )Our client based in City Deep is seeking a Credit Manager.***: - Previous experience in handling a team of 10 credit controllers and admin support staff***: - Ability to maintain systems and keep them maintained at all times***: - Excellent...

Qualifications: Credit management certificate Minimum 10 years FMCG management experience Familiarity with IFRS SAICA ArticlesSkills: Excel Advanced Non negotiable Oracle Non negotiable SAPJob description: Manage accounts receivable department by implementing and maintaining proper procedure and internal controls to improve the collection of debt and all...

PURPOSE OF JOBTo manage allocated debtors (specific accounts) of the debtor's book. KEY RESPONSIBILITIES include the following. Other duties may be assigned.Actively collect payment according to payment terms.Performs reconciliations of allocated accounts on a daily basis.Maintains accurate and complete client information on the system.Processes payments,...

ImproChem is looking to recruit a Credit Controller to work in Modderfontein.ImproChem provides Innovative, High Quality and Safe, Integrated Water, Energy, Air and Hygiene Solutions which add Sustainable Value to our Customers as well as our Owners, Employees and Communities. We serve a diversity of industries including Upstream Oil & Gas Extraction and...