/>Cash on Delivery (COD) Management
Review the COD process
Review the daily
daily movements
Ensure COD account is reconciled
Governance and risk mana
on Delivery (COD) Management Review the COD process Review the daily movements Ensure COD account is reconciled
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
various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted on SYSPRO with all necessary information Maintain COD Accounts by ensuring stock is not invoiced until
various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted on 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
30Days only a????er credit vetting approval by FD COD Supply BEEE certificate on request Weekly Duties Accounts on Evolution on request (30 Days & COD) - Submit & manage Credit Vetting process with
only a????er credit vetting approval by FD
COD
Supply BEEE certificate on request
Weekly
Accounts on Evolution on request (30 Days & COD)
- Submit & manage Credit Vetting process
30Days only a????er credit vetting approval by FD COD Supply BEEE certificate on request Weekly Duties Accounts on Evolution on request (30 Days & COD) - Submit & manage Credit Vetting process with