Analyst, Credit Support, Premium

Job DescriptionIs accountable for assisting Manager, Relationship Premium in the day-to-day execution of their credit portfolio.QualificationsMinimum QualificationBusiness Commerce Degree FAIS recognisedExperience Required5-7 years Experience in a similar Credit role with proven ability to undertake financial and credit analysisA proven track record of...

Job DescriptionIs accountable for assisting Manager, Relationship Premium in the day-to-day execution of their credit portfolio.QualificationsMinimum QualificationBusiness Commerce Degree FAIS recognisedExperience Required5-7 years Experience in a similar Credit role with proven ability to undertake financial and credit analysisA proven track record of...

Job DescriptionTo grow and retain a portfolio of high-value Premium Segment relationships through partnering for growth using an ecosystem mindset to proactively provide a high-end differentiated service with premium solutions that add value.QualificationsMinimum QualificationsBusiness Commerce FAIS recognisedExperience5-7 years experience in client facing...

Job DescriptionTo grow and retain a portfolio of high-value Premium Segment relationships through partnering for growth using an ecosystem mindset to proactively provide a high-end differentiated service with premium solutions that add value.QualificationsMinimum QualificationsBusiness Commerce FAIS recognisedExperience5-7 years experience in client facing...

Job DescriptionTo grow and retain a portfolio of high-value Premium Segment relationships through partnering for growth using an ecosystem mindset to proactively provide a high-end differentiated service with premium solutions that add value.QualificationsMinimum QualificationsBusiness Commerce FAIS recognisedExperience5-7 years experience in client facing...

Purpose of JobTo optimise improvement of credit management process and policies to reduce risks, minimise bad debts, and maximise profitability. To assess customer credit applications and performance and review debtor accounts annually ensuring sufficient securities are in place.Recruitment Description / Key Accountabilities Process and Evaluate customer...

Purpose of JobTo enhance credit management processes and policies to mitigate risks, minimize bad debts, and boost profitability. Evaluating customer credit applications, reviewing debtor accounts annually, ensuring adequate securities, and assessing customer credit performance.Job Description / Key ResponsibilitiesThoroughly process and assess customer...

Purpose of JobTo enhance credit management processes and policies to mitigate risks, minimize bad debts, and boost profitability. Evaluating customer credit applications, reviewing debtor accounts annually, ensuring adequate securities, and assessing customer credit performance.Job Description / Key ResponsibilitiesThoroughly process and assess customer...

Duties and responsibilitiesTimely and effective collection of all debts current - over 365 days.Sending requested information to customer.Contacting customers to ensure invoices will be paid.Resolving queries both internally and externally around outstanding invoices.Reconciliations of accounts.Updating Dunning keys/codes in SAP.Daily call report min. 150...

Duties and responsibilitiesTimely and effective collection of all debts current - over 365 days.Sending requested information to customer.Contacting customers to ensure invoices will be paid.Resolving queries both internally and externally around outstanding invoices.Reconciliations of accounts.Updating Dunning keys/codes in SAP.Daily call report min. 150...

Duties and responsibilitiesTimely and effective collection of all debts current - over 365 days.Sending requested information to customer.Contacting customers to ensure invoices will be paid.Resolving queries both internally and externally around outstanding invoices.Reconciliations of accounts.Updating Dunning keys/codes in SAP.Daily call report min. 150...

Duties and responsibilitiesTimely and effective collection of all debts current - over 365 days.Sending requested information to customer.Contacting customers to ensure invoices will be paid.Resolving queries both internally and externally around outstanding invoices.Reconciliations of accounts.Updating Dunning keys/codes in SAP.Daily call report min. 150...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring  and related processes to manage risk exposure to  support client success and...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

PRINCIPAL OBJECTIVE OF POSITIONTo lead and manage credit risk strategy and execution for the organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance, optimising collections and managing loan work out, restructuring and related processes to manage risk exposure to support client success and...

Duties and ResponsibilitiesContact sponsors and students to collect debtReview age analysis to establish aging on debt and prioritise accountsContact sponsor/student to discuss overdue account and request paymentDocument further payment arrangements made and additional notes from the conversationShare debit order/AOD authorization form where requiredObtain...

Minimum RequirementsNational Diploma Financial Accounting / Credit Management or Degree in FinanceAt least three years experience in dept collection managementDuties and ResponsibilitiesAccountability Areas:Debt Collection Maintenance of student accountsReviewing of students enrolledStudent suspensionOperational Process Outputs:Review of age analysisAllocate...

First National Bank (FNB): Quantitative Analyst Internship Opportunuty 2022 / 2023Role purpose: To retrieve and manipulate data in order to enable model building and quantitative solutions. To conduct analysis and reports within a specified framework, process and procedure, under guidance. Responsibilities:Act responsibly with work related resources in order...

First National Bank (FNB): Quantitative Analyst Internship Opportunuty 2022 / 2023Role purpose: To retrieve and manipulate data in order to enable model building and quantitative solutions. To conduct analysis and reports within a specified framework, process and procedure, under guidance. Responsibilities:Act responsibly with work related resources in order...