liaising with the sales team and customers Review credit notes parked in the Group for accuracy and validity the factory sales clerk for any queries Review credit notes parked in the Group for accuracy and validity weighbridge vouchers in a timely manner Credit policy Manage the Group credit policy Receive, review and submit submit for approval all new credit application queries according to the delegation of authority limits approved review and submit for approval all changes in credit terms of customers Review outstanding customer
creditors credits ( RETURN & DEBITS ) General Creditors Enquiries Completion of Credit Applications
system Job Tracking Frame and Lens ordering Cash Ups Credit Requests Cleanliness of practice Matric 1 year
system Job Tracking Frame and Lens ordering Cash Ups Credit Requests Cleanliness of practice Matric 1 year
on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications
on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications
management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree
management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree
management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree