Analyse and review customer financial position to grant credit limits as part of the customer onboarding process process. Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit and queries with customers. Work closely with the compliance department on new customer credit applications company's financial accounts receiving funding services with the bank and ensure PODs are provided and
to sales orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit responsibilities of the position and the needs of the service. Matric Tertiary qualification in accounting or processing large volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase
Credit Manager with assessing credit limits on new customers. Managing relationships with various insurance responsibilities of the position and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered
Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors responsibilities of the position and the needs of the service. Matric Min. 5 Years' experience in a similar Creditor's
responsibilities of the position and the needs of the service. Matric. Related qualification advantageous. 3
responsibilities of the position and the needs of the service. Bachelor's degree in finance, accounting, or a