independently and as part of a team Should your application be short-listed, you will be contacted for an to attend an interview, please consider your application unsuccessful. The post Bookkeeper – Roodepoort
within 14 days of submitting your application that your application was unsuccessful.
within 14 days of submitting your application that your application was unsuccessful.
advanced knowledge of MS Excel. The successful applicant will be responsible for processing accounts to financial reporting, and statutory submissions. Applicants should ideally live in the surrounding areas
decisions about customer credit applications using the purpose of applications, credit viability, customer
Wood Products
To evaluate and present applications for funding and structure deals that contribute transactions with detailed application of financing instruments (where applicable/appropriate)
Internal /Operational Processes
a pivotal role in facilitating the mortgage application process for our clients, ensuring seamless communication contact for clients throughout the mortgage application process. Clearly communicate the necessary documentation providing updates on the progress of their mortgage application. Documentation Management: Collect, review, and Liaise with mortgage lenders to submit client applications and obtain pre-approvals. Follow up with lenders lenders to track the status of applications, resolve any issues, and expedite the approval process. Collaborate
a pivotal role in facilitating the mortgage application process for our clients, ensuring seamless communication contact for clients throughout the mortgage application process. Clearly communicate the necessary documentation providing updates on the progress of their mortgage application. Documentation Management: Collect, review, and Liaise with mortgage lenders to submit client applications and obtain pre-approvals. Follow up with lenders lenders to track the status of applications, resolve any issues, and expedite the approval process. Collaborate
compliance status of customer trade account applications.
compliance status of customer trade account applications. Prepare regularly scheduled reports as may compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain the required status of trade account applications continuously. Assist with credit limit applications as well as follow-up and trade account applications. Completion and collation of Supplier Credit Applications. Performing general