unallocated debtors & default payments. Disseminating forms to customers and collating required documents for new accounts Checking that the new credit application form received is complete and correct for new accounts references and checking information submitted on forms/ documentation for new accounts Requesting bank has been requested Completing internal form for a new application or increase of credit limit once trade balance Completing requests for debtors' refund forms Obtaining approval for refund as per procedure Personal
Processing and analysing Accounts Receivable credit applications. Assist the Sales Department with queries. Managing submitted voluntarily. Applicants will be requested to fill in and sign a POPI Act Consent Form. Only shortlisted not heard from us in 4 weeks, consider your application unsuccessful. To apply please send your CV to
to load new beneficiaries. Complete credit application forms and attach relevant documents. Establish and suppliers. Negotiate payment terms and discounts when applicable. Address vendor inquiries and resolve payment-related
statements Creditors – resolve queries Credit applications – vetting ensuring all documentation correct correct Debtors - Opening all cash trade forms for JHB branch (vetting and liaising with customers) Manage contacted within 14 days, please consider your application unsuccessful.
Autoline. Preparing paperwork for Bank-LC' and BOP Forms. Allocate all payments and send out remittances response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Tax is correctly captured on VIP as and when applicable. • Ensure Loans are correctly processed. • Ensure processed as per weekly deadlines. • Ensure leave applications are correctly processed on VIP and the NBCRFLI Administrative Skills. • Organised. • Able to complete forms related to own working area. • Can complete administrative
Tax is correctly captured on VIP as and when applicable. • Ensure Loans are correctly processed. • Ensure processed as per weekly deadlines. • Ensure leave applications are correctly processed on VIP and the NBCRFLI Administrative Skills. • Organised. • Able to complete forms related to own working area. • Can complete administrative
Completion and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters on approval of the above-mentioned application {Must be signed by a Director of the Customer's valid} • Completion and submission of new Credit Applications received, to Management • Sending customers acceptance letters on approval of the above-mentioned application • Process credit notes and re invoicing i.r.o Days and 60 Days for those which are not COD o COD Forms received are stamped as processed with the account
but there are 3 Branches and 6 Subsidiaries that form a part of the Group. You will be required to do
processing monthly/ annual renewals of policies forms part of the day to day responsibilities of an underwriter