debtor's department and credit control function in the branch • Approve new credit applications • Approve sales above customer credit limits as and when required • Notifying national credit manager simultaneously amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving receiving department • Ensure all orders are picked/checked before being collected/delivered • Waiting after
department and credit control function in the branch
• Approve new credit applications
credit limits as and when required
• Notifying national credit manager simultaneously
• Authorize debtors’ journals
• Authorize credit notes
Oversee creditors
department
• Ensure all orders are picked/checked before being collected/delivered
• Waiting
funds and securities as well as the entity banking, credit and investment functions Evaluate and recommend the financial and treasury objectives Apply the credit policies in in the entity in accordance with the minimum Assess the credit terms with the external parties, prepare the reports on the credit status and conditions customers with overdue (delinquent) accounts or other credit-related issues to request the payments or negotiate
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
prepared accurately and sent out timely.
• Raise credit notes as and where required based on customers
customer to request payment/terms
• Place a credit hold on “overdue customer accounts” until payments
prepared accurately and sent out timely. • Raise credit notes as and where required based on customers the customer to request payment/terms • Place a credit hold on “overdue customer accounts” until payments
· Physical loading of products · Check Invoices with products · Check vehicle and do general inspection
lists Contacting customers to amend bookings and check details Issuing certificates and attendance letters
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first