them appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the verifying all rebate deductions from customer payments and transferring them to a rebate account as per
agreements are reviewed timeously and that client rebate database is immediately updated
Your responsibilities extend to ensuring precise rebate calculations, reconciling claims, and maintaining
(GWF). • Preparation of VAT recons (incl. diesel rebate) and submission of VAT201 on SARS Efiling. • Preparation
with Trading Terms) Journals for discounts and rebates Reconciliations of the debtors' accounts Customer
trading terms from retailers Calculate monthly rebates, perform charge-outs, reconcile and make payments
Company Receivables (Debtors). Management of dealer rebate reconciliations. Audit and Compliance: Assist with
created from SSC and distribute to concessionaires, rebates, sponsors, sundry Request disposals, scrappings
Company Receivables (Debtors). Management of dealer rebate reconciliations. Audit and Compliance: Assist with