identifying new opportunities, understanding customer credit positions, and problem solving. Research and understand on finance agreements and advise them of their credit position with our client to ensure continuity of
management of sales administration (order book, returns, credit notes etc) Effective team management (Call Cycles
management of sales administration (order book, returns, credit notes etc) Effective team management (Call Cycles
identified. Reporting Responsibilities: Adhere to credit policies and procedures of the group. Maintain
identified. Reporting Responsibilities: Adhere to credit policies and procedures of the group. Maintain
identified. Reporting Responsibilities: Adhere to credit policies and procedures of the group. Maintain
identified. Reporting Responsibilities: Adhere to credit policies and procedures of the group. Maintain