these activities within our established product credit and risk frameworks, ensuring a successful and and savvy •Detailed product knowledge •Detailed credit risk, legal risk and operational risk understanding position of the customer •Good understanding of the credit life cycle and scoring process •Ability to cold understand and discuss the loan agreement with customers •Accepts personal responsibility for performance candidates are encouraged to apply and will be considered. Our client applies the principles of employment
sample account and send out a report weekly
REPORTING
effective management of – Debtors, Stock control – Credit notes, COD transactions – Stock receiving , GRV’s Suppliers, Branches and Head/Area office – Receiving, checking and balancing of stock received in the department skills – Good organising skills – Go-getter personality, Professionalism – Honesty and Integrity, Enthusiasm
efficient day to day organisation of all applicable paperwork/procedure administration Will work closely with include providing personal assistant support to the Doctor which may entail personal errands outside of the various practices but also then get all the paperwork i.e. consenting and pre procedure administration messages and ensure they are actioned by relevant person Maintain the issue logbook for all messages and
efficient day to day organisation of all applicable paperwork/procedure administration Will work closely with include providing personal assistant support to the Doctor which may entail personal errands outside of the various practices but also then get all the paperwork i.e. consenting and pre procedure administration messages and ensure they are actioned by relevant person Maintain the issue logbook for all messages and
requirements. Filing all the personal employees’ documentations. Prepare Staff Leave and Loan applications, follow
quite substantial. Someone good with invoicing, credit notes, and can work strongly with our accounts Who will ask/check with the Director. Role Description Someone good with invoicing, credit notes, and can
basic maintenance checks on the vehicle before and after each trip, such as checking fluid levels, tire transportation. Complete delivery and pickup paperwork as required. Customer Service: Provide excellent
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection for a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit · Any account that becomes overdue that is code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed in full by the customer
all petty cash Preparation of credit card expenditure, journals Checking, preparing stannic journal Telephone