documents. Regularly audit the compliance status of customer trade account applications. Prepare regularly may be required, e.g. the compliance status of customer trade account applications, Letters of Demand of Trade Account Applications. Liaising with customers to obtain the required information and supporting Collating and vetting documents received from customers. Attend to daily follow-ups on outstanding requirements for handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information
documents. Regularly audit the compliance status of customer trade account applications. Prepare regularly may be required, e.g. the compliance status of customer trade account applications, Letters of Demand of Trade Account Applications. Liaising with customers to obtain the required information and supporting Collating and vetting documents received from customers. Attend to daily follow-ups on outstanding requirements for handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information
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