Job Purpose:
The role holder will be responsible for Accounts payable, Receipting, Reinsurance, Fixed assets, Taxation, Intercompany, bank and general ledger reconciliations.
Key responsib
JOB DESCRIPTION
Reporting to the Credit Tribe Lead, the Consumer Credit Specialist will be responsible for leading the development of Consumer Credit propositions, identifying potential consumer pr
JOB OVERALL PURPOSE.
The holder is responsible for collection of the company’s accounts receivables in accordance with the set targets.
KEY ROLES AND RESPONSIBILITIES
Learn, un
Your mission at Sistema.bio:
The credit officer will be responsible for receivables risk management within the assigned region by ensuring monthly collection target is achieved, PAR 90 of les
JOB DESCRIPTION
Reporting to the Credit Tribe Lead, the Integrated Credit Solutions Specialist will be responsible for leading the development of Integrated Credit propositions, identifying po
JOB DESCRIPTION
Reporting to the Credit Tribe Lead, the Credit Portfolio Lead will be responsible for driving sustainable credit products by developing platform features, processes, tools
Purpose
The role is responsible for ensuring safe custody of the Bank’s security documents, monitoring, of securities movement and physical release of security documents to various stake
ICG Risk Analysis Credit Risk Associates are responsible for a portfolio of ICG Risk Relationships, owning the Credit Risk Analysis for those relationships, and being responsible for the continuous
JOB DESCRIPTION
Reporting to the Credit Tribe Lead, the Product Manager will be responsible for leading the product development of Business Credit propositions, identifying potential business produ
Key Responsibilities
Ensuring City Ledger Aging is maintained within Kempinski standards.
Ensuring Invoices are issued no later than 24 hours after check-out and payment is collected with 30 d
Job Description
To maintain the quality of check off loans’ portfolio through effective loan administration, monitoring and control for corporate and mortgage loans.
Be the custodian of
About the Role
This job entails managing the assigned customer portfolio: Ensuring as an organization, we provide the best service to FLOs (FLT repairs, timely collections, and tackling an
Description
The overall scope of this role is to handle and monitor all matters relating to customer credit and timely collection of outstanding debts. To safeguard the financial integrity and s
The role will report to the Credit Control Manager and will be responsible for debt collection and reconciling of clients’ accounts.
Key responsibilities:
Reconcile and maintain ac
The role will report to the Credit Control Manager and will be responsible for ensuring effective credit management, maintaining accurate records and providing reliable financial information.
Job Purpose
To effectively manage the process of client identification and acquisition, Credit assessment, risk identification-mitigation and reporting, Developing appropriate credit facilities
We are recruiting for a Credit & Business Development Intern to join our team. This opportunity is designed for students that would like to get practical experience in finance and cre
About the Role
This job entails managing the assigned customer portfolio: Ensuring as an organization, we provide the best service to FL Operators (FLT repairs, timely collections, and tackli