mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure ensure timely review of new customers - Assist with any queries on accounts - Debtors recoveries - Collections
account handover. Reconcile independent and chain store accounts and follow up on outstanding matters. Resolve Coordinate with the Financial Manager regarding any disputable amounts. Release orders on hold by either limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor credit limits will put your CV on file and contact you regarding any future vacancies that arise. See Description See
account handover. Reconcile independent and chain store accounts and follow up on outstanding matters. Resolve Coordinate with the Financial Manager regarding any disputable amounts. Release orders on hold by either limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor credit limits will put your CV on file and contact you regarding any future vacancies that arise. See Description See
submissions)
sales transactions. Monitor and verify online and store transactions. Communicate with web support and relevant
monthly management accounts.
submissions)
submissions)
customize the system, as well as support users with any issue they might experience or identify. Facilitate with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
customize the system, as well as support users with any issue they might experience or identify. Facilitate with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and