external year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
/>Credit application/COD Forms:
Check Credit and COD applications as they get submitted
SYSPRO with all necessary information
Maintain COD Accounts by ensuring stock is not invoiced until
to client onboarding forms and KYC requirements/COD, ensure regular follow up is made for timely submission
acknowledge that their accounts are COD. Making sure every client has a COD form completed. Sending out Statements
acknowledge that their accounts are COD. Making sure every client has a COD form completed. Sending out Statements
Conduct Incident Investigation • Attend to all IOD and COD claims • Arrange for all SHEQ training on site and
Conduct Incident Investigation • Attend to all IOD and COD claims • Arrange for all SHEQ training on site and
monthly payment schedule; Preparation of weekly COD payments; All related filing; Completing supplier
claims.