Credit Application Administrator

**Vetting**:

- Maintain credit limits by reviewing on receipt of request for credit limit increases.
- Process credit limit review on.NET for authorisation.
- **New Accounts**:

- Open new accounts accurately in Syspro with approval.
- Receive and process requests for opening of new Co-Op sub accounts and COD accounts in Syspro
- Ensure credit limits are reviewed annually.
- Ensure all documentation is received timeously and accurately.
- **General**:

- Attend to client and Crop Advisor queries relating to credit vetting process.
- Prioritise tasks in order of priority
- Regularly communicate with Credit Controllers and Management regarding credit vetting concerns.
- Assist with management of and adherence to overall internal control structures implemented by the company.
- Participate in external year end audit and internal audits in the manner prescribed on a timely basis.

**Qualifications & Experience**:

- Matric / Grade 12 with tertiary qualification of a diploma relating to Credit Management or NQF equivalent.
- Minimum of 3 years’ relevant experience in a financial credit vetting environment.
- Must be able to deal with difficult customers and ableto keep calm under pressure.
- Knowledge of SHEQ Management Systems requirements/standards advantageous.
- Computer literate with MS Office (Excel/Word/PowerPoint/Outlook) at the intermediate level
- Possess sound working knowledge of Syspro.
- Knowledge of SAP and.Net advantageous.
- Attention to detail and accuracy is very important
- Must be fully bilingual in English and Afrikaans due to the nature of the customer base
- Must be familiar with all applicable laws relating to the provision of credit, access to information and competition law.
- Must be in possession of a valid driver’s license, have own reliable transport and be medically fit to drive.
- Must be able to work independently as well as within a team
- Possess an understanding of basic accounting principles