analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group submit a credit application to relevant companies for opening accounts. Send vendor application forms to new contacted within 14 days, please consider your application unsuccessful.
processed & paid on time. The successful applicant will be responsible for but not limited to: Creditors equivalent – (Essential) Matric Knowledge of applicable laws and regulations Experience: 5 – 7 years' Knowledge and experience of related computer applications Required skills: Thorough understanding of the Team player Attention to detail Hardworking Application date closes 21 June 2024.
Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are
financial environment, knowledge online computer applications of JDE or Oracle. Experience working from a financial environment, knowledge online computer applications of JDE or Oracle. Experience working from a
Taxes
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our