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1 Vacancy
Analyse financial statements and management accounts of applicants and guarantors
Evaluate VAT returns and book debts
Conduct market research and perform affordability assessments
Collect information on client background operations management suppliers and customers
Request Kreditinform reports and security confirmations for trade clients
Compile SWOT analyses to highlight credit risks
Maintain manual exposure reports and ensure financial data is current
Provide sensitivity analyses and identify risks with mitigation measures
Respond to queries from MCC ECC BCC and BOD
Perform monthly assessments of book debts used as security
Liaise with clients on recoverability of debt balances
Update book debt values in the system and prepare security schedules
Address queries raised by relevant committees
Maintain trade and revolving facility registers
Track approvals review dates and facility limits
Follow up on outstanding client documentation
Prepare and issue annual trade review letters
Track submissions and follow up on missing information
Collect and verify financial documentation and FICA compliance
Complete checklists and maintain deal files
Bachelors degree or equivalent in Finance or Accounting
23 years experience in a Finance/Accounting role within a banking environment
Proficient in MS Office
Understanding of:
Credit policies and procedures
Shariah banking principles
Banking products and services
Finance and accounting fundamentals
Please Note if you dont match the Requirements or Industry you wont be consider for this role..
Benefits
Contact Hire Resolve for your next career-changing move today
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future vacancies that arise
Required Experience:
IC
Full-Time