Analyse financial statements, management accounts, VAT returns, and book debts to assess client and guarantor performance.

Conduct qualitative reviews, market research, and corporate ratings to determine client affordability and risk exposure.

Prepare detailed credit proposals, including financial spreads, sensitivity analyses, and SWOT/risk assessments.

Gather and verify client information, including business background, credit history, and security details.

Maintain and update exposure and security reports on internal systems, ensuring accuracy and compliance.

Collaborate with Legal and Credit Committees (MCC, ECC, BCC, BOD) by preparing executive summaries and responding to proposal queries.

Identify and communicate key risks, mitigating factors, and value-added insights in credit submissions.

Analyse clients book debts monthly to assess recoverability and determine updated security values.

Prepare and maintain book debt schedules, including security valuations and risk ratings.

Liaise with clients to resolve book debt queries and ensure accurate reporting.

Provide analytical insights and respond to queries from the Management Credit Committee (MCC).

Maintain and update trade finance review registers and tracking schedules for all trade and revolving asset facilities.

Record and monitor key details such as review dates, facility levels, approvals, and submission timelines.

Track outstanding information for each application and ensure timely follow-up and compliance.

Prepare trade review letters requesting financial information from clients and/or their accountants for annual trade reviews.

Follow up on receipt of information and ensure timely submission for review.

Follow up with clients for required financial information and documentation (e.g., statements, VAT returns, and banking details).

Prepare annual Corporate Murabaha commercial property reviews for submission to the Credit Department.

Obtain and verify FICA documentation for all clients.

Prepare facility levels post-approval, load securities, and complete compliance checklists.

Capture applications on internal banking systems and maintain accurate and up-to-date deal files.

A degree or relevant qualification in Finance or Accounting is essential.

Minimum of 23 years experience in a finance or accounting environment.

Knowledge of Credit Lens, MS Office, IMAL, TASL (Technical Advance Support Log), SharePoint, and Credit Portal.

Understanding of credit policies and procedures, Shariah banking principles, bank products and services, and finance and accounting fundamentals

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Please use “Credit Analyst” as your subject line when applying via email 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

Analyse financial statements, management accounts, VAT returns, and book debts to assess client and guarantor performance.

Conduct qualitative reviews, market research, and corporate ratings to determine client affordability and risk exposure.

Prepare detailed credit proposals, including financial spreads, sensitivity analyses, and SWOT/risk assessments.

Gather and verify client information, including business background, credit history, and security details.

Maintain and update exposure and security reports on internal systems, ensuring accuracy and compliance.

Collaborate with Legal and Credit Committees (MCC, ECC, BCC, BOD) by preparing executive summaries and responding to proposal queries.

Identify and communicate key risks, mitigating factors, and value-added insights in credit submissions.

Analyse clients book debts monthly to assess recoverability and determine updated security values.

Prepare and maintain book debt schedules, including security valuations and risk ratings.

Liaise with clients to resolve book debt queries and ensure accurate reporting.

Provide analytical insights and respond to queries from the Management Credit Committee (MCC).

Maintain and update trade finance review registers and tracking schedules for all trade and revolving asset facilities.

Record and monitor key details such as review dates, facility levels, approvals, and submission timelines.

Track outstanding information for each application and ensure timely follow-up and compliance.

Prepare trade review letters requesting financial information from clients and/or their accountants for annual trade reviews.

Follow up on receipt of information and ensure timely submission for review.

Follow up with clients for required financial information and documentation (e.g., statements, VAT returns, and banking details).

Prepare annual Corporate Murabaha commercial property reviews for submission to the Credit Department.

Obtain and verify FICA documentation for all clients.

Prepare facility levels post-approval, load securities, and complete compliance checklists.

Capture applications on internal banking systems and maintain accurate and up-to-date deal files.

A degree or relevant qualification in Finance or Accounting is essential.

Minimum of 23 years experience in a finance or accounting environment.

Knowledge of Credit Lens, MS Office, IMAL, TASL (Technical Advance Support Log), SharePoint, and Credit Portal.

Understanding of credit policies and procedures, Shariah banking principles, bank products and services, and finance and accounting fundamentals

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Please use “Credit Analyst” as your subject line when applying via email 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

Analyse financial statements, management accounts, VAT returns, and book debts to assess client and guarantor performance.

Conduct qualitative reviews, market research, and corporate ratings to determine client affordability and risk exposure.

Prepare detailed credit proposals, including financial spreads, sensitivity analyses, and SWOT/risk assessments.

Gather and verify client information, including business background, credit history, and security details.

Maintain and update exposure and security reports on internal systems, ensuring accuracy and compliance.

Collaborate with Legal and Credit Committees (MCC, ECC, BCC, BOD) by preparing executive summaries and responding to proposal queries.

Identify and communicate key risks, mitigating factors, and value-added insights in credit submissions.

Analyse clients book debts monthly to assess recoverability and determine updated security values.

Prepare and maintain book debt schedules, including security valuations and risk ratings.

Liaise with clients to resolve book debt queries and ensure accurate reporting.

Provide analytical insights and respond to queries from the Management Credit Committee (MCC).

Maintain and update trade finance review registers and tracking schedules for all trade and revolving asset facilities.

Record and monitor key details such as review dates, facility levels, approvals, and submission timelines.

Track outstanding information for each application and ensure timely follow-up and compliance.

Prepare trade review letters requesting financial information from clients and/or their accountants for annual trade reviews.

Follow up on receipt of information and ensure timely submission for review.

Follow up with clients for required financial information and documentation (e.g., statements, VAT returns, and banking details).

Prepare annual Corporate Murabaha commercial property reviews for submission to the Credit Department.

Obtain and verify FICA documentation for all clients.

Prepare facility levels post-approval, load securities, and complete compliance checklists.

Capture applications on internal banking systems and maintain accurate and up-to-date deal files.

A degree or relevant qualification in Finance or Accounting is essential.

Minimum of 23 years experience in a finance or accounting environment.

Knowledge of Credit Lens, MS Office, IMAL, TASL (Technical Advance Support Log), SharePoint, and Credit Portal.

Understanding of credit policies and procedures, Shariah banking principles, bank products and services, and finance and accounting fundamentals

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Please use “Credit Analyst” as your subject line when applying via email 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

Analyse financial statements, management accounts, VAT returns, and book debts to assess client and guarantor performance.

Conduct qualitative reviews, market research, and corporate ratings to determine client affordability and risk exposure.

Prepare detailed credit proposals, including financial spreads, sensitivity analyses, and SWOT/risk assessments.

Gather and verify client information, including business background, credit history, and security details.

Maintain and update exposure and security reports on internal systems, ensuring accuracy and compliance.

Collaborate with Legal and Credit Committees (MCC, ECC, BCC, BOD) by preparing executive summaries and responding to proposal queries.

Identify and communicate key risks, mitigating factors, and value-added insights in credit submissions.

Analyse clients book debts monthly to assess recoverability and determine updated security values.

Prepare and maintain book debt schedules, including security valuations and risk ratings.

Liaise with clients to resolve book debt queries and ensure accurate reporting.

Provide analytical insights and respond to queries from the Management Credit Committee (MCC).

Maintain and update trade finance review registers and tracking schedules for all trade and revolving asset facilities.

Record and monitor key details such as review dates, facility levels, approvals, and submission timelines.

Track outstanding information for each application and ensure timely follow-up and compliance.

Prepare trade review letters requesting financial information from clients and/or their accountants for annual trade reviews.

Follow up on receipt of information and ensure timely submission for review.

Follow up with clients for required financial information and documentation (e.g., statements, VAT returns, and banking details).

Prepare annual Corporate Murabaha commercial property reviews for submission to the Credit Department.

Obtain and verify FICA documentation for all clients.

Prepare facility levels post-approval, load securities, and complete compliance checklists.

Capture applications on internal banking systems and maintain accurate and up-to-date deal files.

A degree or relevant qualification in Finance or Accounting is essential.

Minimum of 23 years experience in a finance or accounting environment.

Knowledge of Credit Lens, MS Office, IMAL, TASL (Technical Advance Support Log), SharePoint, and Credit Portal.

Understanding of credit policies and procedures, Shariah banking principles, bank products and services, and finance and accounting fundamentals

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Please use “Credit Analyst” as your subject line when applying via email 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

Analyse financial statements, management accounts, VAT returns, and book debts to assess client and guarantor performance.

Conduct qualitative reviews, market research, and corporate ratings to determine client affordability and risk exposure.

Prepare detailed credit proposals, including financial spreads, sensitivity analyses, and SWOT/risk assessments.

Gather and verify client information, including business background, credit history, and security details.

Maintain and update exposure and security reports on internal systems, ensuring accuracy and compliance.

Collaborate with Legal and Credit Committees (MCC, ECC, BCC, BOD) by preparing executive summaries and responding to proposal queries.

Identify and communicate key risks, mitigating factors, and value-added insights in credit submissions.

Analyse clients book debts monthly to assess recoverability and determine updated security values.

Prepare and maintain book debt schedules, including security valuations and risk ratings.

Liaise with clients to resolve book debt queries and ensure accurate reporting.

Provide analytical insights and respond to queries from the Management Credit Committee (MCC).

Maintain and update trade finance review registers and tracking schedules for all trade and revolving asset facilities.

Record and monitor key details such as review dates, facility levels, approvals, and submission timelines.

Track outstanding information for each application and ensure timely follow-up and compliance.

Prepare trade review letters requesting financial information from clients and/or their accountants for annual trade reviews.

Follow up on receipt of information and ensure timely submission for review.

Follow up with clients for required financial information and documentation (e.g., statements, VAT returns, and banking details).

Prepare annual Corporate Murabaha commercial property reviews for submission to the Credit Department.

Obtain and verify FICA documentation for all clients.

Prepare facility levels post-approval, load securities, and complete compliance checklists.

Capture applications on internal banking systems and maintain accurate and up-to-date deal files.

A degree or relevant qualification in Finance or Accounting is essential.

Minimum of 23 years experience in a finance or accounting environment.

Knowledge of Credit Lens, MS Office, IMAL, TASL (Technical Advance Support Log), SharePoint, and Credit Portal.

Understanding of credit policies and procedures, Shariah banking principles, bank products and services, and finance and accounting fundamentals

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Please use “Credit Analyst” as your subject line when applying via email 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future