ready to send to Head office on a weekly basis. Credit note spreadsheet update on a daily/weekly basis reception of customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes. Assist
comes to the general duties of the store Clear Credit and Criminal Record R 10000 - R 12000 - Monthly
queries Supplier relationship management including credit applications and resolving queries The successful
documents are signed correctly and legally enforceable •Credit checks and reviewing of tenants •Management of
documents are signed correctly and legally enforceable •Credit checks and reviewing of tenants •Management of
costs such as overtime, travel & accommodation, credit card expenses, tools purchases etc. and ensure
costs such as overtime, travel & accommodation, credit card expenses, tools purchases etc. and ensure
Checking & verifying documents provided for credit checks – Co-ordination with letting agents. Checking
Checking & verifying documents provided for credit checks – Co-ordination with letting agents. Checking
discount structure To resolve all invoice queries (credit requests and additional required invoices) timeously