/>Vet and assess credit applications and renewals
Control all credit application mandates
Interface
manage accounts receivable.
/>Credit Assessment: Review and analyse credit applications from customers (business), to determine their Evaluate risk factors associated with each credit application and make well-informed decisions on the appropriate
accounts that have been escalated
Verify credit applications and perform credit checks
Ensure all
payments
Maintain vendor master listing, Updating credit application and liaising with Allianz Ensure audit deliverables , stock and financial Banking Processing credit application forms and opening accounts on the system Maintain vendor master listing including new Credit Applications Ensure audit deliverables are maintained
projects
Manage product BOMs
Process credit applications
Communicate with customers regarding
manager.
Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate payment
Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate payment