quite substantial. Someone good with invoicing, credit notes, and can work strongly with our accounts Role Description Someone good with invoicing, credit notes, and can work strongly with our accounts
information. • Controlling credit: Able to follow up and ensure that the credit processes are up to date entering financial information such as invoicing and credit notes. The clerk would be responsible for compiling
information. • Controlling credit: Able to follow up and ensure that the credit processes are up to date entering financial information such as invoicing and credit notes. The clerk would be responsible for compiling
administrator, you will validate and assess insurance policy applications to manage risk and ensure effective Requirements: 2 years of relevant life insurance policy medical underwriting experience Excel proficient process and add value to the client’s new business policy experience. Ensure a thorough understanding of needs for sales agents related to the Asset Life credit protection product and suggest improvements in volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of matching of invoices / clearing documentation / credit notes to receipts and orders Reconciliations of
work in a team or on your own. DUTIES Reconciling credit card and cash slips with statements Accounts receivable/Accounts VAT and submit on e-Filing Reconcile and monitor credits and refunds Salary R9000 but negotiable Position
quickly and accurately. Support credit process, ensuring that credits are passed by vendor and to reseller/partner reports as required by management, vendors, and analysts. Permanent, Full time Office Based. Three (3)
debtor's department and credit control function in the branch • Approve new credit applications • Approve sales above customer credit limits as and when required • Notifying national credit manager simultaneously amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving
department and credit control function in the branch
• Approve new credit applications
credit limits as and when required
• Notifying national credit manager simultaneously
• Authorize debtors’ journals
• Authorize credit notes
Oversee creditors
legislation, including but not limited to the National Credit Act, relevant Insurance legislation, Debt Collectors’ monitoring of the contract conclusion and sign-off policy. Providing legal support to the HR department by