Manager, Credit Risk – Early Collections

Association of International Certified Professional Accountants; Johannesburg; Sur place; ZAR 900 000 - 1 200 000; Plein temps

Résumé du poste

Association of International Certified Professional Accountants is seeking a Manager Credit Risk Early Collections in Sandton, Gauteng. The role focuses on managing a dedicated portfolio to reduce impairment and rehabilitate accounts within risk guidelines.

You will lead the collection efforts across multiple product lines, partnering with bankers and sales to formulate repayment plans, ensuring adherence to policies and optimizing customer outcomes.

Qualifications

• Minimum 5 years' experience in a credit role within a banking environment.
• Experience collecting arrears or excess accounts.
• NQF Level 6 or higher in Finance or a credit-related field.

Responsabilités

• Manage default accounts timeously by obtaining acceptable repayment arrangements or handover portfolio to Legal collections.
• Ensure clean audit in area of responsibility by enforcing adherence to bank policies, process and procedures and industry regulations.
• Managing and preparing portfolio review presentations based on MIS.
• Implement sound credit risk management by providing advice on specialized credit risk matters to sales.
• Ensure efficient work ethic and achievement of business unit strategies and goals by proposing innovative ideas to enhance processes that facilitate customer experience.
• Address issues raised in culture surveys by participating in the development and implementation of action plans.

Connaissances

Credit risk management

Client service management

Communication

Change management

Governance, Risk and Controls

Strategic planning

Project management

Formation

NQF Level 6 or higher in Finance or Credit

Description du poste

Association of International Certified Professional Accountants is seeking a Manager Credit Risk Early Collections in Sandton, Gauteng. The role focuses on managing a dedicated portfolio to reduce impairment and rehabilitate accounts within risk guidelines.

You will lead the collection efforts across multiple product lines, partnering with bankers and sales to formulate repayment plans, ensuring adherence to policies and optimizing customer outcomes.