issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: Conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval: obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms workflows.
required/ equivalent qualification and or FAIS Credits (min 30 credits in short term insurance if date of first you are registered for one Class of Business (Personal or Commercial), you are required to have 12 CPD you are registered for two Classes of Business (Personal plus Commercial), you are required to have 18
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
experienced Bookkeeper to their team. Candidates applying for this position must be bilingual; viz. English of payments made, following-up on outstanding credits etc. Load creditor payments, salaries, and wages Business Online). Recon of inter branch/company loan accounts (and other inter branch/company accounts you not receive a response within two weeks of applying you may assume that your application was unsuccessful
experienced Bookkeeper to their team. Candidates applying for this position must be bilingual; viz. English of payments made, following-up on outstanding credits etc. Load creditor payments, salaries, and wages Business Online). Recon of inter branch/company loan accounts (and other inter branch/company accounts you not receive a response within two weeks of applying you may assume that your application was unsuccessful
of payments made, following-up on outstanding credits etc.
and statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear
and statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and
wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear