Fresh Vacancies at Progressive Advancement Centre for Entrepreneurship (PACE)

Responsibilties

• Responsible for the collection of debts prior to legal recovery proceedings
• Commencing, negotiating payments/payment arrangements
• Handling debtor enquiries and provides administrative assistance to the team
• Reviewing loan application forms against pre-set criteria regarding the C's of Credit
• Conducting a range of checks;
• Communicating with clients;
• Ensuring KPI's with respect to turnaround times and quality are met.

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Responsibilties

• Mobilise clients
• Review loan requests
• Assess clientsТ financial status
• Evaluate creditworthiness and risks
• Contact clients to gather financial data and documentation
• Analyze risks and approve or reject loan requests
• Calculate financial ratios (e.g. credit scores and interest rates)
• Set up payment plans
• Maintain updated records of loan applications
• Follow up with clients about loan renewals
• Monitor progress of existing loans

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Responsibilties

• Preparing and sorting documents for data entry.
• Entering data into database software and checking to ensure the accuracy of the data that has been inputted.
• Resolving discrepancies in information and obtaining further information for incomplete documents.
• Submitting accurate reports to the line manager and raising red flags for issues not adequately resolved.
• Executing other responsibilities as assigned by the line manager.