ResponsibilitiesPerform efficient risk assessments of clients and provide feedback to the team.Assess client background information and financial status.Review applications for compliance and adherence.Perform telephonic trade reference checks and any post-credit checks before disbursement of funds.Communicate recommendations to the client's credit team.Analyze client performance for any concerning changes.Efficiently obtain clarifications where concerns are present.Skills And QualificationsMinimum qualification: Matric.Post-matric qualification is advantageous.At least 2 years' experience in a similar role.Basic understanding of payment terms, etc.Capability to establish a good rapport with clients.
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