copying, scanning, correspondence, memos, letters, faxes, forms, emails).
copying, scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation reception as and when required. Please consider your application unsuccessful if you do not receive a response response withing 2 weeks of submitting your application. Monthly
Financial Manager's approval and signature Phone /fax the order through to the suppliers Hand the original measures to ensure that the requirements of all applicable Legislation and Regulations are complied with
Responsibilities Performing eligibility screening of new applications for funding in terms of company criteria and and mandate. Perform commercial screening of applications in terms of company commercial assessment, framework reports for assessed application, with recommendations on whether the applications should be accepted or of new applications. Call applicants to request information and meet as well as advice applicants where where applicable. Perform desk top research using search engines such as Google, INet Bridge, etc. to obtain
Responsibilities Performing eligibility screening of new applications for funding in terms of company criteria and and mandate. Perform commercial screening of applications in terms of company commercial assessment, framework reports for assessed application, with recommendations on whether the applications should be accepted or of new applications. Call applicants to request information and meet as well as advice applicants where where applicable. Perform desk top research using search engines such as Google, INet Bridge, etc. to obtain
assessment, and financial analysis of funding applications, as well as conducting post-investment due diligence Responsibilies: Perform eligibility screening of new applications for funding in terms of the client's criteria and mandate. Conduct commercial screening of applications in terms of the client's commercial assessment reports with recommendations on whether the applications should be accepted or rejected. Prepare financial commercial screening process of new applications. Liaise with applicants, request information, meet with
new customers
reports for new customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The selected candidate. Due to the high volume of applications we receive, it is not always possible to provide provide individual feedback to all applicants. We review each application and will be in touch if your qualifications from us within a week, please consider your application at this time to be unsuccessful. R 25000 - R
payments from applicable individuals and entities • Submit credit notes and refund applications following following monthly debtors' reconciliations, where applicable. • Follow up on unallocated deposits with a view receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application. Revenue, Officer, Midrand
payments from applicable individuals and entities
Submit credit notes and refund applications following following monthly debtors reconciliations, where applicable.
Follow up on unallocated deposits with receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application.