experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit
scheduling, budgeting, negotiating, parts management and vendor management. Able to read and follow repair manuals
research, request quotes and fact sheets.
Compile research, request quotes and fact sheets. Manage client servicing requests. Prepare meeting packs policy statements. Submit new business applications. Manage client data and keep it updated. Ensure servicing
Compile research, request quotes and fact sheets. Manage client servicing requests. Prepare meeting packs policy statements. Submit new business applications. Manage client data and keep it updated. Ensure servicing