certificate verification and Audit Manage Credit applications Manage Tender documentation and processes Manage
certificate verification and Audit Manage Credit applications Manage Tender documentation and processes Manage
and policy statements. Submit new business applications. Manage client data and keep it updated. Ensure
and policy statements. Submit new business applications. Manage client data and keep it updated. Ensure
and submission of Credit Limit Increase Applications to Management Sending customers credit limit increase Completion and submission of new Credit Applications received, to Management Sending customers account acceptance
and submission of Credit Limit Increase Applications to Management Sending customers credit limit increase Completion and submission of new Credit Applications received, to Management Sending customers account acceptance
Description Overview: To compile and provide accurate and timeous financial information to management, reporting directly to the Financial Manager. Requirements: Grade 12 B.Com or National Diploma (Financial Accounting) Chartered Institute of Management Accountants (CIMA) Experience in an automotive
and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase Completion and submission of new Credit Applications received, to Management • Sending customers account acceptance
ticketing system. Uphold the sanctity of application governance, managing access, and orchestrating change with
policies and follow up on outstanding applications. Relationship Management: Build and maintain strong relationships