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
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
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.
applicants are encouraged to submit a comprehensive application complete with
curriculum vitae, to jobs@bayport.co.bw no
later than 19th May 2017.
