assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management Management regarding credit decisions and ensure timely review of new customers - Assist with any queries queries on accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor - Approving of prepaid accounts/quotes accounts - Credit guarantee management - Review all credit applications submission of all documents to Divisional Credit Manager for submission - Control of adhering to national
Preparing daily and monthly bank reconciliations Assisting with general admin and reconciliations such as and monthly reporting on transactions to management Assist with daily customer queries Accurately reconciling