Permanent Offered Salary : Negotiable

Creditors Administrator

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Job Description

Creditors Administrator Cape Town

R13 000 – R15 000 Basic Per Month Negotiable

Our client, a reputable and growing Credit repair / Home Loan / bond originators firm is offering this exciting career opportunity within their vibrant, diverse and dynamic firm. MUST BE FROM HOME LOANS / BOND ORIGATOR INDUSTRY. Minimum 3 years’ experience within creditors gained ideally within the home loans / bond originator related industry

Main Purpose of the Role:

To manage and administer credit-related duties on behalf of their company and in charge of facilitating and providing support-processing and electronic solutions for credit transactions.

One would describe you as being a focused and positive team player who as a sense of urgency, whilst possessing strong planning and time management skills.

Skills, Knowledge & Experience required:

  • Grade 12/Matric
  • Credit Risk Management Certificate – Advantage
  • Relevant to any Financial / Accounting Certificate / Diploma
  • Relevant Accounting Certificate/ Diploma
  • Minimum 3 years’ experience within creditors gained ideally within the home loans / bond origination related industry
  • Strong understanding of the Corporate governance knowledge /Company law regulation knowledge
  • Strong collection, accounting and admin skills
  • Excellent numeracy skills
  • Strong analytical abilities
  • High attention to detail and ability to work under pressure

Key Responsibilities (including but not limited to):

  • Maintain Company Credit policy terms
  • Maintain Company Credit Standards
  • Maintain Company Credit Limits (LTV)
  • Assess credit risk
  • Aggregate and evaluate data related to credit and credit risk to support organizational decision-making.
  • Ensure that approved accounts remain in good standing.
  • Establish terms for approved credit requests.
  • Strong understanding of accounting & financial principles, processes
  • Following up with Operations department and document management to ensure timeous processing of invoices
  • Liaising with all financial departments within the Group
  • Assistance with internal and external audits
  • Filling of creditors reconciliation
  • Various ad-hoc asks allocated by Creditors Team leader or Manager
  • Responsible for and effectively control the activities of the creditors function
  • Ensure effective & efficient risk management of the creditors book
  • Effective administration of the creditors function
  • Efficient control and resolving outstanding creditor queries & credit requests prior to 90 days ageing
  • Ensuring close attention to detail and accuracy in the use of system
  • Processing of payments
  • Collection and reconciliation of accounts
  • Prepare notes on outstanding items on age analysis for review
  • Assistance with internal and external audits
  • Various ad-hoc asks allocated by Creditors Team leader
  • Strong understanding of the full Creditors process (accounting and financial)
  • Must be proactive and able to work independently
  • Ability to interact with Senior Management

FROGG Recruitment SA 

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