What International Credit Jobs are in South Africa?
Showing 95 International Credit jobs in South Africa
Job Description
Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide integrated end-to-end credit underwriting, identification, measurement, management, and monitoring for wholesale credit across the enterprise. Within ICM, the Credit Underwriting function ("ICM UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material transaction reviews, and any necessary subsequent credit monitoring across all institutional business including Corporate Banking, Services, and Markets relationships.
ICM Underwriters manage a portfolio of relationships across (region / industry as applicable), being responsible for the continuous monitoring of that portfolio. That includes the production of annual reviews, quarterly reviews, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing, in partnership with Banking and Risk. This role reports to SSA Underwriter - Director
**Key Responsibilities:**
Executes, aligned with global and regional strategies, all responsibilities regarding underwriting, including, but not limited to:
· Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting process, from early origination discussions to development of credit approval memos, and senior approval forums
· Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk ratings and other in-depth analysis performed by junior resources
· Review and approval of Credit Approval Memos (CAM) packages
· Partner with Front Office on structuring and production of term sheet for new transactions
· Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions
· Support ICM Underwriting organization on strategic initiatives / projects as required
**Risk Management Experience:**
· Senior credit approval authority covering large and complex underwritings, capital commitments, derivatives with multi-industry experience
· Experience in and exposure to global credit risk management standards
· Ability to understand capital markets products and complex financing and product structures
· Ability to provide strategic insights and strong sensitivity to macro and regulatory issues
· Able to discuss and address issues associated with the allocation of risk assets and risk capital in partnership with banking and product organizations
**Client Relationships / Business Partnership:**
· Proven ability to understand nuances of local markets, local regulation, and the capabilities and practices of competitors
· Navigates organizational complexity and breaks silos
· Creates and sustains a network of strong partnerships with the business in all segments geographies and other risk functions
· Provides well-reasoned, balanced assessments of risk/return trade-offs associated with transactions and client relationships
· Proven track record of partnering with global peers in leveraging and implementation of best practices
**Qualifications:**
· 6-10 years risk/risk-related credit work experience in banking/financial institutions
· Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit
· Demonstrates strong ethics and integrity
· Ability to see the 'big picture' in a complex environment
· Can make decisions under pressure and short timeline
· Excellent verbal & written communication skills. Active listening skills.
· Excellent presentation skills - adept at presenting effectively to audiences of various sizes and various constituencies
· Bachelor's/University degree, Master's degree preferred
-Working Environment: office setting, minimal travel required.
- Effort: minimal physical effort required.
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**Job Family Group:**
Risk Management
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**Job Family:**
Credit Risk
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**Time Type:**
Full time
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**Most Relevant Skills**
Analytical Thinking, Credible Challenge, Financial Analysis, Governance, Policy, Procedure, and Regulation, Risk Management Lifecycle.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
ICM Underwriters manage a portfolio of relationships across (region / industry as applicable), being responsible for the continuous monitoring of that portfolio. That includes the production of annual reviews, quarterly reviews, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing, in partnership with Banking and Risk. This role reports to SSA Underwriter - Director
**Key Responsibilities:**
Executes, aligned with global and regional strategies, all responsibilities regarding underwriting, including, but not limited to:
· Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting process, from early origination discussions to development of credit approval memos, and senior approval forums
· Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk ratings and other in-depth analysis performed by junior resources
· Review and approval of Credit Approval Memos (CAM) packages
· Partner with Front Office on structuring and production of term sheet for new transactions
· Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions
· Support ICM Underwriting organization on strategic initiatives / projects as required
**Risk Management Experience:**
· Senior credit approval authority covering large and complex underwritings, capital commitments, derivatives with multi-industry experience
· Experience in and exposure to global credit risk management standards
· Ability to understand capital markets products and complex financing and product structures
· Ability to provide strategic insights and strong sensitivity to macro and regulatory issues
· Able to discuss and address issues associated with the allocation of risk assets and risk capital in partnership with banking and product organizations
**Client Relationships / Business Partnership:**
· Proven ability to understand nuances of local markets, local regulation, and the capabilities and practices of competitors
· Navigates organizational complexity and breaks silos
· Creates and sustains a network of strong partnerships with the business in all segments geographies and other risk functions
· Provides well-reasoned, balanced assessments of risk/return trade-offs associated with transactions and client relationships
· Proven track record of partnering with global peers in leveraging and implementation of best practices
**Qualifications:**
· 6-10 years risk/risk-related credit work experience in banking/financial institutions
· Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit
· Demonstrates strong ethics and integrity
· Ability to see the 'big picture' in a complex environment
· Can make decisions under pressure and short timeline
· Excellent verbal & written communication skills. Active listening skills.
· Excellent presentation skills - adept at presenting effectively to audiences of various sizes and various constituencies
· Bachelor's/University degree, Master's degree preferred
-Working Environment: office setting, minimal travel required.
- Effort: minimal physical effort required.
---
**Job Family Group:**
Risk Management
---
**Job Family:**
Credit Risk
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Analytical Thinking, Credible Challenge, Financial Analysis, Governance, Policy, Procedure, and Regulation, Risk Management Lifecycle.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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0
Job Description
Minimum Requirements
Interested?
- Diploma in Credit Management (Levels 14) or a relevant finance qualification.
- Minimum 2 years' experience in Credit Control/Debtors Management.
- FMCG industry experience will be highly advantageous.
- Strong computer literacy (ERP/accounting systems advantageous).
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- High level of accuracy and attention to detail.
- Manage month-end collections and achieve collection targets.
- Perform accurate customer account reconciliations.
- Prepare and distribute invoices and statements.
- Conduct credit vetting and provide recommendations regarding credit risk.
- Maintain debtor accounts and customer records.
- Resolve account queries, process credit notes and POD requests.
- Allocate customer payments accurately from bank statements.
- Ensure all credit control documentation is maintained and filed correctly.
- Build and maintain strong customer relationships while ensuring timely collections.
Interested?
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1
Job Description
Key Responsibilities:
- Supervise and manage the day-to-day operations of the Credit Control Department.
- Oversee all operational aspects relating to credit control and accounts receivable.
- Manage banking processes and ensure accurate reconciliation of accounts.
- Prepare and analyse age analysis reports and take appropriate action on overdue accounts.
- Compile and review daily Accounts Receivable (AR) consolidated reports.
- Ensure customer statements are accurately prepared and distributed timeously.
- Monitor debtors' accounts and implement effective collection strategies.
- Ensure accurate financial record keeping and reporting.
- Liaise with internal departments and customers to resolve account queries.
- Ensure compliance with company policies, procedures, and financial controls.
- Perform additional duties related to the credit control function as required.
The successful candidate must be highly motivated, results-driven, and capable of managing multiple priorities while ensuring the efficient operation of the credit control function.
Only shortlisted candidates will be contacted.
We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.
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2
Job Description
Key Responsibilities Credit Control & Debtors Management
Apply Today If you're an experienced Credit Controller, Debtors Controller, Accounts Receivable Administrator, Property Credit Controller or Property Debtors Administrator looking to grow your career within the commercial property sector, we'd love to hear from you.
Bring your expertise in Credit Control, Commercial Property, Retail Property, Tenant Billing, Debtors Management, Collections and Property Finance to an organisation that values professionalism, accuracy and operational excellence.
- Manage a debtor portfolio of approximately 500 tenant accounts
- Distribute monthly tenant statements
- Capture and allocate daily bank deposits
- Proactively collect outstanding tenant accounts
- Manage arrears and payment arrangements
- Escalate problematic accounts where necessary
- Resolve tenant account queries professionally
- Perform detailed tenant account reconciliations
- Investigate and resolve account discrepancies
- Maintain accurate tenant account records
- Update tenant information on the Property Management System
- Ensure billing accuracy across the portfolio
- Import and process utility charges from meter reading companies
- Administer tenant billing adjustments
- Manage exhibition and temporary tenant accounts
- Assist with contractual billing processes
- Monitor billing accuracy and recoveries
- Administer tenant deposits
- Manage cash-held deposits
- Monitor bank guarantees
- Reconcile deposit accounts
- Ensure accurate financial records
- Debtor ageing
- Outstanding arrears
- Tenant debit and credit balances
- Bank guarantees
- Tenant deposits
- Legal accounts
- Outstanding turnover certificates
- Tenant disputes and queries
- Maintain accurate debtor records
- Ensure compliance with company procedures
- Assist with departmental projects
- Maintain filing systems
- Provide administrative support to the Asset Management team
- Grade 12 (Matric)
- Minimum 2 years' experience in Credit Control, Debtors or Accounts Receivable
- Commercial Property experience preferred
- Strong understanding of Accounts Receivable and Debtors Management
- Advanced Microsoft Excel skills
- Experience using MRI Property Billing System (advantageous)
- DocuSign experience (advantageous)
- Strong reconciliation skills
- Excellent communication and negotiation skills
- Ability to work under pressure and meet deadlines
- Bilingual (advantageous)
- Commercial Property
- Retail Property
- Property Management
- Credit Control
- Debtors Administration
- Accounts Receivable
- Tenant Billing
- Property Billing
- Tenant Reconciliations
- Bank Reconciliations
- Tenant Deposits
- Bank Guarantees
- Utility Billing
- MRI Property Billing
- MRI Property Central
- MDA Property Management System
- DocuSign
- Collections
- Arrears Management
- Turnover Rental
- Property Finance
- Credit Control
- Debtors Management
- Accounts Receivable
- Commercial Property
- Retail Property
- Property Management
- Tenant Accounts
- Tenant Reconciliations
- Collections
- Arrears Management
- Cash Flow Management
- Account Reconciliations
- Utility Billing
- Property Billing
- Tenant Deposits
- Bank Guarantees
- Financial Administration
- Reporting
- Advanced Excel
- MRI Property Billing
- MDA
- Financial Accuracy
- Attention to Detail
- Relationship Management
- Customer Service
- Join a respected Property Development and Property Management Company.
- Work with a diverse commercial and retail property portfolio.
- Be part of a collaborative Asset Management team.
- Gain exposure to leading property systems and industry best practices.
- Play a key role in improving cash flow and maintaining healthy tenant relationships.
- Excellent long-term career growth opportunities within the property sector.
Apply Today If you're an experienced Credit Controller, Debtors Controller, Accounts Receivable Administrator, Property Credit Controller or Property Debtors Administrator looking to grow your career within the commercial property sector, we'd love to hear from you.
Bring your expertise in Credit Control, Commercial Property, Retail Property, Tenant Billing, Debtors Management, Collections and Property Finance to an organisation that values professionalism, accuracy and operational excellence.
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3
Job Description
We are building a Talent Pipeline of BCom graduates for future opportunities within the credit collections and financial services environment. This role is ideal for graduates seeking practical exposure to credit management, customer engagement, and financial risk control within a structured, regulated environment.
Successful candidates will support collections activities, engage with customers regarding outstanding accounts, and assist in maintaining healthy credit portfolios while adhering to regulatory and compliance standards.
Key Responsibilities
Engage with customers to manage and follow up on outstanding balances
Negotiate payment arrangements in line with company credit policies
Maintain accurate records of customer interactions and repayment commitments
Ensure compliance with internal credit, collections, and regulatory requirements
Assess customer financial information to support repayment decisions
Escalate high?risk accounts or complex cases where required
Meet individual and team performance targets and service standards
Minimum Requirements
BCom Degree in Accounting, Finance, Economics, or a related discipline
Strong numerical, analytical, and problem?solving skills
Interest in credit management, debt recovery, or financial services operations
Willingness and flexibility to work shifts, where required
Excellent verbal and written communication skills
Ability to work effectively under pressure and handle difficult conversations professionally
Advantageous (Nice to Have)
Knowledge of KYC documentation and customer due?diligence processes
Exposure to call centre or customer service environments
Basic understanding of credit risk, lending products, or collections processes
Familiarity with financial services regulations and compliance requirements
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4
Job Description
Our trusted client offers a collaborative culture, exposure to a technically advanced environment, flexible working arrangements, and opportunities to grow within a business that values accountability, continuous improvement, and excellence. If you are looking for a role where your contribution is recognised and where you can make a meaningful impact, this could be the opportunity for you.
Key Responsibilities:
Key Responsibilities:
- Process supplier invoices, receipts, and related financial documentation accurately and timeously.
- Perform supplier reconciliations and investigate discrepancies to ensure account accuracy.
- Assist with month-end financial processes, balancing of accounts, and reporting requirements.
- Liaise with suppliers and internal departments to resolve account queries and maintain strong working relationships.
- Maintain accurate financial records and ensure compliance with company procedures.
- Support the finance team with ad hoc administrative and reporting duties as required.
- Matric (Grade 12) is essential.
- A relevant finance qualification will be advantageous.
- Minimum 10 years relevant experience without a qualification, or a minimum of 3 years experience supported by a relevant qualification.
- Proven experience with creditors processing and supplier reconciliations.
- Proficient in Microsoft Excel.
- Experience working on Xero, Pastel Partner, and/or Sage.
- Ability to work additional hours during month-end periods when required.
- Strong attention to detail, excellent organisational skills, and a high level of accuracy.
- Calm, patient, and professional approach when dealing with challenging stakeholders and deadlines.
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5
Job Description
Minimum requirements:
- Manage customer accounts and collect outstanding payments to ensure healthy cash flow, reduce bad debt, and maintain positive customer relationships while managing credit risk and complying with company policies
- Matric and post matric qualification would be beneficial
- 5 years working experience in a similar role
- Credit control and accounts receivable experience
- Credit risk assessment and debtor analysis
- Strong reconciliation and investigation skills
- Knowledge of legal debt recovery processes
- Experience with trade credit insurance administration and claims processes
- Experience with internet banking platforms and electronic payment processing
- Advanced Microsoft Excel (Pivot Tables, reporting, reconciliations, data analysis)
- Microsoft Word proficiency
- Experience with Sage Evolution and EasyClear
- Strong analytical, reporting, and problem-solving skills
- Debt Collection and Credit Control
- Accounts Receivable and Cash Management
- Credit Risk and Trade Credit Insurance Management
- Customer Service and Relationship Management
- Legal Collections and Recoveries
- Compliance and Process Improvement
- Negotiation and influencing skills
- Attention to detail and accuracy
- Strong communication skills
- Ability to work under pressure and meet deadlines
- Good organizational and time-management skills
- Proactive, results-driven approach
- Professional handling of difficult customer situations
- High integrity and confidentiality
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6
Job Description
Remuneration:
Experience & Requirements:
Location:
- R240K R360K C.T.C. per annum.
Experience & Requirements:
- Relevant Diploma in Credit Management.
- Up to 5yrs experience in a similar role where you dealt with high volume collections from insurance .
- Advanced MS Excell essential.
- Employment Equity.
Location:
- Bedfordview (JHB East).
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7
Job Description
The main Purpose of the Job:
Junior Credit Controller is to support the credit control team by ensuring the timely collection of outstanding customer payments, thereby reducing the level of overdue accounts and contributing to the company's cash flow management. This position supports our credit control team with payment processing, collections follow-up, record keeping, and administrative tasks.
Responsibilities:
Junior Credit Controller is to support the credit control team by ensuring the timely collection of outstanding customer payments, thereby reducing the level of overdue accounts and contributing to the company's cash flow management. This position supports our credit control team with payment processing, collections follow-up, record keeping, and administrative tasks.
Responsibilities:
- Month end collections and achieving targets
- To ensure that proper and accurate reconciliations are in place to support payment process
- Structure monthly invoices / statements to ensure timely payments
- Credit vetting and recommendations on credit risk.
- Debtors maintenance / updates
- Handle account queries / PODs / credits etc. and process timeously.
- Filing of day-to-day documentation
- Allocating payments from bank statements and applying to accounts accurately
- Excellent telephone manners / skills
- Collection skills and ability
- Matric
- Diploma in Credit Management 1 or 2 or equivalent finance-related qualification
- Minimum 2 + years in credit control/debtors management, preferably in the FMCG sector
- Reconciliations
- Problem solving
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8
Job Description
- Grade 12 with Bookkeeping or financial qualification
- 5 Years credit control experience working with high volume debtors' book
- Full reconciliation function
- Preparation of debtors' reports
- Experience on SAP or Omni beneficial
- MS Office skills
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9