Review of amendments to the group customer credit application by applicable customers in conjunction with follow ups as necessary. Review of supplier credit applications in conjunction with the business unit, Procurement
orders, invoicing, debtors and completed credit applications
Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are
Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are
Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are
orders, invoicing, debtors and completed credit applications Develop and implement a structured and result
orders, invoicing, debtors and completed credit applications Develop and implement a structured and result
supplier registration
process including credit applications as required
provide support to the Head Office Credit division by pre vetting applications for finance that falls within the different credit mandates of the Bank. Provides recommendations on every application prior to that approval. Board Credit Committee (BCC) Submissions: Prepare and submit applications to the BCC and Board
provide support to the Head Office Credit division by pre vetting applications for finance that falls within the different credit mandates of the Bank. Provides recommendations on every application prior to that approval. Board Credit Committee (BCC) Submissions: Prepare and submit applications to the BCC and Board