Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Prepare Credit Proposals. Processing of Credit Files and all Branch memos, Maintaining of Credit Files Files, Completion of security documents for Credit Facilities sanctioned. Follow up for Company Financials Valuation Reports and Financial Rating. Reviewing Credit Limits, follow up on overdue facilities. Answering
Premium brand retailer is seeking to employ a Sales Associate to join their team. The successful candidate will experience
As per our clients requirements, a clear credit and criminal history is required
Bcom · 2 years’ experience Key Responsibilities: · Credit Management & Accounts Receivable · VAT · Accounts
Represent the management when dealing with credit customers.
Confirming Local Purchase Order commencing of fuelling.
Verify that invoice and credit card amount match the pump readings and invoice
company. Fixing billing errors by issuing debit and credit memos. Liaising with the logistics department and
company. Fixing billing errors by issuing debit and credit memos. Liaising with the logistics department and
collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation of month-end journals
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
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