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Results for loans or blacklisted in "loans or blacklisted" in Johannesburg in Johannesburg

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Job descriptionIntroductionWe are seeking a highly motivated and experienced Loan Administrator to join our dynamic team. The ideal candidate will be responsible for managing the full loan lifecycle, from origination to ongoing administration. This role requires someone with strong attention to detail, exceptional organizational skills, and the ability to work effectively in a fast-paced environment. If you're looking for an opportunity to apply your finance and loan management expertise, this is the perfect role for you!Duties & ResponsibilitiesAs a Loan Administrator, you will be responsible for:Loan Origination• Creating and maintaining application folders on the server• Saving and organizing documents in the correct format• Performing feasibility assessments (Deeds Office search, loan-to-value calculations)• Reviewing pre-approval documents as per the checklist• Drafting and saving proposals on the server• Performing funding costing model calculations• Sending proposals and pre-approval checklists to sales representatives• Following credit committee protocol (loan application reviews, amortization/repayment schedules, credit matrix, affordability assessments)Loan Management• Creating and updating loan statements and monthly summary reports• Capturing daily bank transactions and updating debit order reports• Maintaining monitoring, collections, and non-performing loan reports• Assisting sales representatives and managing agents with queries• Supporting the legal team in amending loan statements as requiredPortal Management• Uploading valuation documents to Google Drive• Updating loan asset spreadsheets quarterly• Uploading loan statements and ensuring completeness of documentation• Sourcing missing documents where requiredGeneral• Filing all documentation(quinn pay system experience will bbe an advantage)• Ensuring documents saved on the server follow the correct format• Updating repayment and amortization schedules• Maintaining mailing lists• Creating payment instructions• Assisting with ad-hoc requests and queriesExperience• working within a banking or financial environment will be an advantage• Experience with amortized cost, fair valuations, impairments, and discounted cash flows• Experience with creditors, cashbook, and general ledger reconciliationsSkills• Prioritization and time management• Excellent verbal and written communication• Exceptional attention to detail• Self-motivated and analytical• Proficient in MS Office Suite (advanced Excel an advantage)• Knowledge of accounting systems/programs (desirable)Package & RemunerationThe compensation package will be competitive and commensurate with experience. Interested?If you meet the above qualifications and are ready to take on a new challenge, we would love to hear from you! Please submit your application along with an updated CV and any supporting documents.

Johannesburg CBD

Credit Analyst: Commercial Banking & Transformatio

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To manage and perform quality credit analysis; financial analysis, including data collection, trend analysis, peer comparisons and industry overview to ensure good quality credit submissions to Credit Managers and Credit Committees for the allocated portfolio i.e. Commercial and Transformation Credit applications and mitigate any potential risk on behalf of the The company and recommend bankable solutions in accordance with approved Credit Policy, norms and the delegated level of power. Responsible for maintain the portfolio including conducting annual credit reviews on existing portfolio, and re-advancing of production loans and revolving loans within assigned DOP and as when required by management. 1. Credit Assessment and Risk Management Carry out full credit assessments within allocated portfolio through credit submissions, financial analysis, reviews, re-advancing loans, collateral analysis, approval conditions tracking and risk management.Check the credit submission for completeness, including accompanying documents in terms of the approved loan guidelines.Ensure that all relevant information and documentation has been received from the operations as per the agreed checklistFollow up with the Provincial officees to ensure that all supporting documentation is completeEnsure that loan applications conform to the set standards, highlight anomalies and suggest corrective measuresAlign products to the purpose of the loan and the Credit Policy to suite customers needsCo-ordination of PCC and RCC setting up of agenda(s) for application(s) to be heardReporting stats of application(s) processed for allocated region(s) 2. Stakeholder Relationship Management and Team Support Build relationships with all the relevant stakeholders to ensure understanding of requirements and addressing any credit related issuesRespond to queries received from the Provincial office operations and the relevant Credit CommitteePromote a culture of credit risk management at Provincial office level.Provide guidance and training to operations on credit related mattersAdhering to legislative requirementsPro-actively develop self with regards to other / new products in the The companyManage own career and personal developmentsDemonstrate behaviour that is aligned to the The company valuesMay be required to represent Credit on projects as assigned by managementResearch, compliance training, maintain stakeholder relationship management and team support 3. General Administration and Audit Matters Ensure that documentation is archived in accordance to the Banks policy for record and audit purposesAttend to audit findings as and when required within a https://www.jobplacements.com/Jobs/C/Credit-Analyst-Commercial-Banking--Transformation-1275275-Job-Search-3-26-2026-7-40-01-AM.asp?sid=gumtree

Job Placements

Kensington

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Bond Originator POS26108Area: Fourways Salary: R 6000 for first 3 months and then thereafter commission based only Are you a driven and ambitious Bond Originator seeking an opportunity to elevate your career? Qualification: -Minimum of 2 years current proven experience as a Bond Originator or in property finance as a Bond Originator / Mortgage Advisor / Home Loan Consultant / Property Loan Specialist.Ability to provide evidence of approved grants and consistent performance.Exceptional sales and relationship-building skills.Knowledge of home loan products, the real estate market, and banking processes.Self-motivated, results-driven, and eager to grow your portfolio and income.Great communication skills.Excellent telephone etiquette.Able to work in a team.Be able to work under pressure in a fast-paced environment.Great time-management skills.Well, presented as you will deal with clients.Experience with Dealmaker system will be advantageous. Duties and responsibilities include, but not limited to:Consult with Agents daily whether one-on-one or telephonically, for the purpose of obtaining financial information to do affordability assessment or to process bond applications.Thoroughly complete application forms, capture and submit applications to specified financial institutions through DealMaker system.Daily follow up with banks on all submitted applications.Provide regular feedback to clients.Motivate decline applications, do rate appeals with banks to ensure that best possible outcome is received. High conversion ratio will be expected.Ensure that sale agreements are signed correctly within the specified time. Ensure that applications granted are taken to done deals (balance purchase price paid if needed) within the specified time.Assist with the updating of spreadsheets.Assist clients in navigating the home loan process, from application to approval.Build and maintain strong relationships with banks, financial institutions, and real estate professionals.Leverage your existing client book to secure new opportunities and grow your bond origination portfolio.Provide expert advice on property finance solutions tailored to individual client needs.Negotiate favourable terms and ensure seamless loan approvals for clients.Stay up-to-date with property finance trends and lending regulations.Ad-hoc bonds and administration duties as requested from time to time. How to Apply If you meet the above criteria and are ready to take your sales career to the next level, please send your updated CV to https://www.jobplacements.com/Jobs/B/Bond-Originator-1276033-Job-Search-3-27-2026-9-35-17-AM.asp?sid=gumtree

Job Placements

Kensington

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A leading financial institution is seeking a dynamic and strategic leader to take on the role of Head: Home Loans Collections within the Personal & Private Banking segment. This is a high-impact leadership role focused on driving recovery strategies, enhancing collections performance, and protecting the banks secured lending portfolio.Key Responsibilities:Design and implement strategies to recover and rehabilitate distressed secured assets (immovable, tangible, intangible) linked to doubtful debtsLead and guide the Home Loans Collections team, ensuring alignment with best practice, governance, and risk frameworksOversee the full collections lifecycle, including foreclosure management, litigation strategies, and rehabilitationDrive collections target achievement while managing risk exposure and client outcomesEnsure robust compliance with legal and regulatory standards across all collection processesCollaborate with internal stakeholders across Credit, Legal, Risk, and Client Experience teamsContinuously evaluate and improve operational processes to optimize recovery effortsIdeal Candidate Profile:A seasoned leader with a strong background in collections, credit risk, and recoveryProven experience in leading teams and designing credit collections strategiesDeep understanding of secured lending, portfolio analysis, and foreclosure processesSolid grasp of relevant legal, compliance, and governance frameworksStrong decision-making, leadership, and stakeholder management capabilitiesMinimum Requirements:Bachelors degree in Finance, Business, Risk Management, or a related field10+ years of experience in Credit Risk, Collections, or Recovery, including functional leadershipCertification in Risk Management (CRM) or equivalent is advantageousExperience in banking, home loans collections, and distressed asset recoveryFamiliarity with quantitative analysis, risk reporting, and workflow managementKey Competencies:Strategic Thinking & Decision MakingLegal & Regulatory ComplianceRisk Awareness & Portfolio ManagementCollections and Foreclosure OversightPeople Leadership & Performance ManagementCommunication, Influence & Resilienceð??© Looking to make a strategic impact in secured lending collections? Apply now or connect for a confidential discussion.How to Apply: If you meet the a https://www.executiveplacements.com/Jobs/H/Head-Home-Loans-Collections-1195491-Job-Search-06-18-2025-10-13-31-AM.asp?sid=gumtree

9mo

Executive Placements

Kensington

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A well-established organisation, operating within the commercial property sector, is seeking a technically strong Accountant to support the Financial Manager in maintaining financial control across property portfolios, reporting structures, and operational finance processes.This opportunity is ideal for an Accountant who enjoys working closely with property managers, analysing property income streams, and ensuring the accuracy of financial reporting within a multi-entity environment.Working closely with the Financial Manager, the successful candidate will take responsibility for general ledger reconciliations, financial reporting, budgeting, and financial analysis, while also partnering with operations and property management teams to ensure accurate financial information across the portfolio.Exposure will include rental recoveries, letting commissions, interest earnings, inter-company accounts, and shareholder loan schedules, offering the successful candidate valuable exposure to the financial mechanics of a property-driven business.This role is ideal for a detail-oriented accounting professional who thrives in an operational finance environment and enjoys working with complex financial structures within the property sector.Key Responsibilities:Prepare and review monthly financial reports and supporting working papers.Reconcile general ledger accounts and investigate discrepancies or accounting errors.Prepare journal entries, trial balances, balance sheets, and income statements.Assist with budget preparation and rolling forecasts.Conduct financial and variance analysis to support management decision-making.Maintain inter-company loan accounts and shareholder loan schedules.Review and release creditor payments in line with internal controls.Assist with the annual audit process and maintain supporting documentation.Report on financial income, including rental recoveries, letting commissions, and interest earnings.Collaborate with Operations Managers and Property Managers to ensure accurate financial reporting and correct transaction processing. Job Experience and Skills Required:Education:Bachelors Degree in Accounting or a related financial qualification.Experience:Minimum 3 years accounting experience.Exposure to property accounting or listed property funds highly advantageous.Joint Venture (JV) accounting experience beneficial.Experience with financial reporting, reconciliations, budgeting, and forecasting.Skills:Strong Excel skills, including working with pivot tables.Strong understanding of financial reporting and accounting principles.Strong analytical ability and attention to detail. https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1275337-Job-Search-03-25-2026-10-15-57-AM.asp?sid=gumtree

Executive Placements

Kensington

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"loans or blacklisted" in Johannesburg

loans or blacklisted in Johannesburg (90 results)

Results for loans or blacklisted in "loans or blacklisted" in Johannesburg in Johannesburg