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Job Summary
Key Responsibilities
- Conduct efficient risk assessments of clients and provide feedback to the team.
- Assess client background information and financial status.
- Review applications for compliance and adherence to standards.
- Perform telephonic trade reference checks and any necessary post-credit checks before fund disbursement.
- Communicate recommendations to the credit team.
- Analyze client performance for any concerning changes.
- Obtain clarifications efficiently when concerns arise.
Skills and Qualifications
- Minimum qualification: Matric. Post-matric qualification is advantageous.
- At least 3 years of experience in a similar role.
- Basic understanding of payment terms and related concepts.
- Ability to establish rapport with clients.
- Strong analytical skills and problem-solving capabilities.
ARCS
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