Creditors – resolve queries Credit applications – vetting ensuring all documentation correct Debtors - Opening Opening all cash trade forms for JHB branch (vetting and liaising with customers) Manage debtors increase
minimum of five (5) years' experience in Credit Vetting or Legal High level of Excel knowledge and skills
(Payments) Open Vendor Accounts on system (Post vetting & approval) Prepares & reconciles Petty updated Open Customer Accounts on system (Post vetting & approval) Perform monthly Bad Debt provision
accounting system. Opening new vendors on SAGE after vetting documents received. Preparation of monthly VAT
Responsibilities: Business Partner Management: Vet and accredit potential partners including retailers
Responsibilities: Business Partner Management: Vet and accredit potential partners including retailers
acquisitions) Cash Management strategy. Review and vet new business ventures and assess and motivate investment
accurate transfer of business rules into the credit vetting decision engine.
CONTEXT
support fact-based decisioning within the credit vetting process, billing, debt collection as well as other
accurate transfer of business rules into the credit vetting decision engine. CONTEXT (Global influences, e support fact-based decisioning within the credit vetting process, billing, debt collection as well as other
cash from the reps and with banking when required. Vet debit orders and ensure that the correct values are