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
Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are
department, summarising the following: Details of credit application, including details of reference checks and merchant statements and bank statements of credit applicant Summarise “probing questions” to clients on
department, summarising the following: Details of credit application, including details of reference checks and merchant statements and bank statements of credit applicant Summarise “probing questions” to clients on
the assistance of your sales GM/BM Ensure credit applications, movement slips, order confirmations &
the assistance of your sales GM/BM Ensure credit applications, movement slips, order confirmations &
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
This role is integral to ensuring smooth financial operations through close collaboration with Operations, Sales, and Finance teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application of credits to client accounts. You will possess strong analytical sk
number of day's outstanding Minimize credit risks Submit new applications online with ITC for credit assessments