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
but there are 3 Branches and 6 Subsidiaries that form a part of the Group. You will be required to do
recieved feedback in 2 weeks, please consider your application unsuccessful The company is one of the largest
conformance to accounting and financial standards and applicable regulations. Reviews and improves accounting system. Knowledge & Skills: Sound knowledge of applicable legislation frameworks, including but not limited
conformance to accounting and financial standards and applicable regulations. Reviews and improves accounting system. Knowledge & Skills: Sound knowledge of applicable legislation frameworks, including but not limited