promptly address customer inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct Handle Rebate payments. Ensure subordinates manage credit card cost recharges. Maintain the Rebate register correct process for filing new applications. Validate credit applications for accuracy and completeness. Verify Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit cases.
promptly address customer inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct Handle Rebate payments. Ensure subordinates manage credit card cost recharges. Maintain the Rebate register correct process for filing new applications. Validate credit applications for accuracy and completeness. Verify Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit cases.
or National Senior Certificate
/production department and will also have cost clerks and costing analysis will report directly to the
/production department and will also have cost clerks and costing analysis will report directly to the
recognized. Ø Meet deadlines as per FP004. Ø Declining credit notes by ensuring that changes in billing system
Yes. Qualifications required: Industry related credits and Class of Business (Fit and Proper) Supervision
Yes. Qualifications required: Industry related credits and Class of Business (Fit and Proper) Supervision