CREDIT PORTFOLIO ANALYST X 1

Main Duties and Responsibilities:
Monthly credit analysis and reporting on the loan portfolios (KPI Reporting).
Monthly analysis and reporting of loan provision movements (KPI Reporting).
Monthly analysis of loan portfolio Key Performance Indicators (KPI Reporting).
Monthly review and analysis of reconciliation between Debtor Management System and General Ledger.
Preparation of monthly reports for the Regulator (NBFIRA)
Preparation of reports as required by the Group, with the direction of Head of Credit, CCO or CEO.
Preparation of detailed daily sales performance reports e.g. disbursements reports, settlements reports, by branch, by agent etc.
Partake in the testing of any system related developments as per company specs when the need arises.
Recommend system developments required for the Debtor Management System to ensure that business processes are in line with the system.
Skills & Competencies:
Interpersonal skills
Must possess strong analytical modelling and process engineering.
Report presentation skills.
Must be proactive
Problem solving
Decision Making
Business Performance Monitoring
Academic Qualifications & Experience
A Bachelor’s degree in Statistics, Mathematics or Mathematics and finance is desirable.
Advanced Excel Training
Some knowledge of IT systems and Business Intelligence tools will be an added advantage. I.e. Debtors Management Systems.
2 - 3 years financial services experience.
Closing date and application instructions
Interested applicants are encouraged to submit a comprehensive application complete with curriculum vitae, to jobs@bayport.co.bw no later than 19th May 2017.
Main Duties and Responsibilities:
Monthly credit analysis and reporting on the loan portfolios (KPI Reporting).
Monthly analysis and reporting of loan provision movements (KPI Reporting).
Monthly analysis of loan portfolio Key Performance Indicators (KPI Reporting).
Monthly review and analysis of reconciliation between Debtor Management System and General Ledger.
Preparation of monthly reports for the Regulator (NBFIRA)
Preparation of reports as required by the Group, with the direction of Head of Credit, CCO or CEO.
Preparation of detailed daily sales performance reports e.g. disbursements reports, settlements reports, by branch, by agent etc.
Partake in the testing of any system related developments as per company specs when the need arises.
Recommend system developments required for the Debtor Management System to ensure that business processes are in line with the system.
Skills & Competencies:
Interpersonal skills
Must possess strong analytical modelling and process engineering.
Report presentation skills.
Must be proactive
Problem solving
Decision Making
Business Performance Monitoring
Academic Qualifications & Experience
A Bachelor’s degree in Statistics, Mathematics or Mathematics and finance is desirable.
Advanced Excel Training
Some knowledge of IT systems and Business Intelligence tools will be an added advantage. I.e. Debtors Management Systems.
2 - 3 years financial services experience.
Closing date and application instructions
Interested applicants are encouraged to submit a comprehensive application complete with curriculum vitae, to jobs@bayport.co.bw no later than 19th May 2017.
Location
Gaborone
Gaborone
RECRUITMENT AT BAYPORT BOTSWANA , END 19 MAY 2017
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