promptly address customer inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct Handle Rebate payments. Ensure subordinates manage credit card cost recharges. Maintain the Rebate register correct process for filing new applications. Validate credit applications for accuracy and completeness. Verify Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit cases.
promptly address customer inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct Handle Rebate payments. Ensure subordinates manage credit card cost recharges. Maintain the Rebate register correct process for filing new applications. Validate credit applications for accuracy and completeness. Verify Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit cases.
or National Senior Certificate
/production department and will also have cost clerks and costing analysis will report directly to the
/production department and will also have cost clerks and costing analysis will report directly to the
a strong background in accounts receivable and credit control. They will collaborate with sales teams
a strong background in accounts receivable and credit control. They will collaborate with sales teams
recognized. Ø Meet deadlines as per FP004. Ø Declining credit notes by ensuring that changes in billing system
RE5 Within DOFA or fully qualified with RE5 and credits Experience within the short term insurance industry
RE5 Within DOFA or fully qualified with RE5 and credits Experience within the short term insurance industry