and review customer financial position in order to grant credit limits as part of the customer onboarding onboarding process. Manage customer limits and exposures on forward sales and instore stock levels. The Group and queries with customers. Work closely with the compliance department on new customer credit applications
Admin/Finance team (desirable) Familiarity with customs documents and foreign payments (desirable) Skills invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation
adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly and