Loans Administrator(12 Months)
2 weeks ago
**JOB DESCRIPTION**
- Capturing of key data from signed agreements accurately and within the month of receipt;
- Processing of disbursement and other payments timeously and accurately;
- Allocation of incoming monies timeously, accurately and completely in the month of receipt;
- Processing of refunds and early settlements;
- Implement non-complex deferments and restructurings
- Implement non-complex CAMs
- Ensuring the timely resolution of client queries and IMC issues;
- Preparation of necessary journals in order to clear GL accounts;
- Perform ad-hoc reconciliations and other tasks as and when requested;
- Perform ad-hoc corrections of accounts as and when required;
- Pro-active performance of housekeeping issues such as clearing credits on client accounts
- Provide good standard of customer service to both internal and external clients. Exceed customer expectations. This may include meeting with external clients from time to time.
- Contribute to team, be willing to do more and assist others, have a sense of urgency. Partake in work groups for different strategies, when required.
- Manage allocated portfolios and be accountable for quality of information of portfolio
**JOB REQUIREMENTS**
- Matric
- Diploma or Degree in accounting will be an added advantage
- 3 years experience in an accounting role (preferably Loans/Debtors)
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