Assistant Credit Manager jobs in Centurion

Business Segment: Business & Commercial Banking Location: ZA, GP, Centurion, Embankment Road Assess and evaluate lending applications for clients using sound credit risk and affordability assessments, financial principles and credit policies which will support the bank’s asset book growth and manage credit losses by ensuring that lending credit principles are applied and that lending is within...

Role Purpose To partner with stakeholders in order to provide trusted and valued risk management and compliance services that advances the business' strategy and achieves the appropriate balance between risk and reward. The Head of Credit Risk has the day to day responsibility for Shareholder Credit Risk and reports to the Head of Balance Sheet Management. In addition, this position oversees...

A well-established business is seeking to appoint a Credit Manager: Corporate Banking and Structured Investments (CB&SI)The Credit Manager is responsible to manage and make decisions on the credit assessment processes, make recommendations on the granting of credit on allMinimum Education and Experience:- A relevant 3 -4-years qualification in Commerce or Agricultural Economics or Accounting...

CREDIT SPECIALIST The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management with an accurate reflection of the debtors status. Key Competencies & Requirements - Any relevant financial qualification is essential. - Attention to detail. - At least 5 years’ debtors experience. - Ability to maintain confidentiality and...

Duties - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

Position Purpose: To manage team of Credit Controllers focusing on improving premiums collections reducing bad debt by ensuring efficient processes. Experience: 2 to 3 years’ experience as a Billing specialist or Billing/Credit control team leader within the medical aid administrator or Insurance. Qualifications: Grade 12 Tertiary qualification in Accounting, Finance or related field. KEY...

An established industry player is seeking a detail-oriented Credit Risk Analyst to join their dynamic team. This role is crucial for assessing and managing credit risks within shareholders' portfolios. As a Credit Risk Analyst, you will analyze new credit requests, conduct annual reviews, and prepare assessments for credit counterparties. You will also present your findings to the credit...

Reference: CMF002948-TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as we would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

Are you a detail-oriented professional with experience in credit management? AVBOB Financial Services is looking for a Credit Administrator to join our team. In this role, you will be responsible for assessing, processing, and monitoring credit applications while ensuring compliance with the Group's policies and risk management guidelines. You will be working for a company that is over 100 years...

CREDIT SPECIALIST The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management with an accurate reflection of the debtors status. Key Competencies & requirements: - Any relevant financial qualification is essential. - Attention to detail. - At least 5 years' debtors experience. - Ability to maintain confidentiality and...

If you can collect debt effortlessly, join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion. Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt...

Job Description Position: Junior Credit Analyst – Officer: Branch Credit Location: Centurion, South Africa Key Responsibilities 1. Credit Proposal Preparation - Prepare new Credit Proposals for submission, including: - Conducting needs analysis, ITC and CIPC vetting, financial analysis, affordability calculations, and industry analysis. - Performing qualitative and quantitative...

Introduction- Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

A reputable consulting firm based in Centurion is seeking a results-driven Financial Manager to oversee its finance function. The company provides expert consulting services across diverse industries and is committed to delivering value, efficiency, and strategic guidance to its clients. We are looking for a seasoned finance professional to ensure accurate financial management, compliance, and to...

Job category: FMCG, Retail, Wholesale and Supply Chain Location: Centurion Contract: Permanent Remuneration: Market Related EE position: No About our company Amka is a South African home grown company with over 60 years in the Health and Beauty Industry. We are among the top 5 in South Africa. Our Vision is to be “Brand leaders in the Health, Beauty and Home Care Industry.” Our purpose is...

A national health administration company in Centurion is seeking a Credit Control Team Leader to manage a team focused on improving premium collections and reducing bad debt. The ideal candidate has 2 to 3 years of experience in billing or credit control within medical aid administration or insurance. Responsibilities include overseeing team performance, managing billing processes, and ensuring...

Are you a detail-oriented professional with a passion for managing credit risk? Join a dynamic team as a Credit Risk Analyst, where you’ll play a vital role in assessing, managing, and monitoring credit exposures within shareholders’ portfolios. Key Responsibilities: - Analyze new credit requests to identify potential risks and opportunities. - Conduct annual reviews of existing credit...

Reference: CMF002948-TKL-1 Do you have strong analytical skills? Do you have a solid background in a Credit Analyst role? Look no further as I would like to assist you in finding the perfect role for you! Duties & Responsibilities Qualification and Experience: - Matric - BCom Accounting / Finance / Economics - ERP system experience - Minimum of 2 years in a Credit Analyst role - Experience...