Our client in the Banking sector is currently seeking a Temporary Credit Underwriter ( Commercial ... Job Summary The Commercial Credit Underwriter plays a critical role in evaluating ...
to be a transformational Leader We are a Credit Union with an active membership of twenty-five hundred ... in the rebuilding of our credit union. Key Strategic Areas will include: Financial Performance, Growth ...
with information on daily specials and discount deals. Process credit card payments and ensure that customers sign slips. Make sure that credit cards are returned to customers ...
We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk within the Financial Services Sector Duties and Responsibilities The job incumbent must possess sound ...
for the following position in the Credit Control Department: ACCOUNTS RECEIVABLE TEAM LEAD This role is focused on assisting with ensuring proper control over credit facilities extended to customers and to ensure ...
to be a transformational Leader We are a Credit Union with an active membership of twenty-five hundred ... in the rebuilding of our credit union. Key Strategic Areas will include: Financial Performance, Growth ...
Supervise the Payables, Credit Control and Reception/Admin functions. Prepares the daily bank ... by Auditors within the period specified. Prepare and review KPI’s for Reception/Admin, Credit and Payables ...
appropriate training programs for their development and enhancement. Ensures that credit limits are effectively managed. Liaises with the Credit department to monitor customer credit performance ...
for dispatching of correspondence and follow up with clients for the required documents for the Credit ... for Embassy letters; Bank statements; reference letters, settlement letters and credit enquiries ...
with the bank's credit policy and regulatory guidelines. This includes having calls and meetings ... Management and credit assessment Ability to understand and conduct analysis of financial statements ...
, rules and regulations governing credit and collections. Maintain the confidentiality of customer ... Solid knowledge of Credit and Collections procedures Working knowledge of concepts, policies, procedures ...
applicable, and payment terms. Prepare sales invoices and credit notes for the approval ... and foreign bank and credit card accounts by the 4 th working day of the following month. Prepare weekly ...
pricing is accurate • Collect payments whether in cash or credit • Issue receipts, refunds, change ... Store Clerk - Cashier and Merchandising Customer Functions: • Greet customers when entering ...
) in the computerized system Distributes Returns Authorizations (R.A.) to the Credit Control Department in alignment with the Credit Note and Returns Policies and Procedures Validates that Damaged ...
and follow-up for collection of ALL debts and maintain a 30 days Credit Policy • Assist with supervising ... Job Title: Assistant Accountant Department : Accounting Report ...
may have regarding goods sold, bills paid or credit given. Assist with billing the customers, collect cash or cheque ... Services clients in customer base in a timely and professional manner whilst consistently providing ...
. Performs other duties and projects as assigned as it relates to Credit Administration Support ... experience with at least 2 years experience in credit. Minimum of two (2) years supervisory ...
Applications that receive payments via credit card are compliant with Payment Card Industry standards. Contract ... The incumbent ensures that applications and services of the organization are secured ...