accounts/quotes accounts Credit guarantee management Review all credit applications and accept or reject credit recommendations
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
templates for new projects Manage product BOMs Process credit applications Communicate with customers
templates for new projects Manage product BOMs Process credit applications Communicate with customers
weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications TASKS 2.1 Collate and submit
weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications TASKS 2.1 Collate and submit
with the customer and Regional Manager Assist with the credit application process Co-responsible with debtors
with the customer and Regional Manager. Assist with the credit application process. Co-responsible with
with the customer and Regional Manager. Assist with the credit application process. Co-responsible with
assessment & management of new and existing accounts including credit application, checks and opening