... dynamic team as a Credit Risk Analyst, where you'll play ... credit requests to identify potential risks and opportunities. Conduct annual reviews ... of existing credit exposures and ... LGD) assessments for credit counterparties. Present findings ...
23 days ago
... credit risk monitoring, counter-party review analysis, and managing a team of underwriting analysts ... and mentor a team of Credit Underwriting Analysts Support the Global Head of ... Underwriting with credit risk assessments ...
30 days ago
... and mentor a team of credit underwriting analysts, providing day-to-day ... financial analysis. Review of Complex Credit Structures: Analyze complex credit structures, asset ... Chartered Accountant (CA), Chartered Financial Analyst (CFA), or Chartered Institute ...
30 days ago
... and mentor a team of Credit Underwriting Analysts, ensuring the efficient execution ... of credit assessments. Lead financial ... & Skills: Minimum 8 years of credit risk/underwriting experience (mining, commodities ...
22 days ago
... . Business Analysis â? Analyse credit data to answer business-related ... . â? Understand the overall credit system flow and how it ... connects with the credit strategy and business rules. ... queries. â? Testing of credit risk system changes post deployment ...
14 days ago
... in the submission of credit papers to the Credit Committee, structuring of ...
9 days ago
... (Thomson Reuters) for the Group; Review of tax schedules and tax ...
30 days ago
... of basic accounting principles, fair credit practices and collection regulations. ... . Receive and review customer credit applications and send for credit verification checks. ... to inventory.6. Customer Credit limits Uplift customer credit limits on managements ...
30 days ago
... and evaluate clients' creditworthiness. Create credit scoring models to predict risk ... payments. Maintain records of credit applications. Develop, review, and update the company ... 's credit policies. Follow up with ...
30 days ago
... , including AP, debit orders, credit cards, and Fixed Asset registers ... . Review all credit card expenses Reconcile all credit card statements Handle credit card ... Examine all credit card expenses Reconcile credit card statements Manage credit card applications ...
9 days ago
... suppliers and manufacturers. RESPONSIBILITIES: Continuous review of all group hardware products ... grouping etc. Identify and continuous review of local suppliers. Relationship ... stockholding limits. Maximise price, credit terms and logistic costs. Track ...
15 days ago
... suppliers and manufacturers. RESPONSIBILITIES: Continuous review of all group hardware products ... grouping etc. Identify and continuous review of local suppliers. Relationship ... stockholding limits. Maximise price, credit terms and logistic costs. Track ...
15 days ago
... suppliers and manufacturers. RESPONSIBILITIES: Continuous review of all group hardware products ... grouping etc. Identify and continuous review of local suppliers. Relationship ... stockholding limits. Maximise price, credit terms and logistic costs. Track ...
15 days ago
... debit memos. Processing Credit Notes Validating and issuing credit notes to ensure ... . Updating records to reflect the credit adjustments. Ensuring compliance with tax ... submissions. Providing detailed breakdowns for review and sign-off. SARB Quarterly ...
a day ago
... relationships. Credit Card Management: Review and reconcile all credit card expenses. Manage credit card ...
8 days ago
... with company guidelines. Expense Reviews: Support the review of expenses and payroll ... potential savings. Customer Credit: Evaluate and process customer credit applications. Team Support ...
8 days ago
... Pre-qualify clients by reviewing their background, credit reports, and affordability Recognize ... explain application processes and relevant credit criteria Offer upfront clarification of ... all supporting documentation is provided Review and explain all terms and ...
22 days ago
... closures. Conduct periodic reviews of fixed assets to ... to financial statement preparation. Review and validate accounting transactions ... reconcile petty cash, corporate credit cards, and staff advances ... accurate cost allocations. Review VAT reports to ensure ...
20 days ago
... closures. Conduct periodic reviews of fixed assets to ... to financial statement preparation. Review and validate accounting transactions ... reconcile petty cash, corporate credit cards, and staff advances ... accurate cost allocations. Review VAT reports to ensure ...
22 days ago
... Accounts Receivable Administrator- (Key Account Credit Controller - Pick n Pay) Finance ... Maintains debtor records through monthly review of masterdata. Verifies validity ... payment plans, payment history, credit terms; coordinating contact with debtors ...
a day ago
- 1
- 2