Qualifications:
pletion and submission of Credit Limit Increase Applications to Management
Completion and submission of Credit Limit Increase Applications to Management Sending customers credit limit Completion and submission of new Credit Applications received, to Management Sending customers account acceptance
Completion and submission of Credit Limit Increase Applications to Management Sending customers credit limit Completion and submission of new Credit Applications received, to Management Sending customers account acceptance
policies and procedures, including credit limits and terms, to manage risk effectively.
new cash clients and credit applications
Weekly debtor reports to management with updates and comments
Job Description Debtors Clerk - Woodmead
Job Title: Debtors Clerk
Department: Finance
Reporting to: Financial Manager
Job Summary
reconciliation) of VISA credit card statements and Stannic Fleet Management allocations into the SAP
Our client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily cashbook capturing and processing on multiple bank accounts Weekly bank reconciliation on mu