on Screening
Assisting in the screening of new clients
Run regular screening against clients
Screening alerts on a weekly basis to be completed within 48 hours
Themis Screening
invoices are processed for weekly payments.
invoices are processed for weekly payments.
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register
Please note that subsequent to the screening and shortlisting process, all further communication
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send