customers when required data is missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & Retrieve documentation from files and copies/submits as required. • Send statements/other documents to customers customers. • Types documents using excel and word when required receives and processes credit applications accordance with the group policy and procedure. • Keep records on amounts owed by customers & paid. • Carry interest on overdue accounts • Assist Financial Manager in receivables forecasting. • Generate reports
boarding requirements as required by the Bank's documented policies and procedures. To provide excellent JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings. To ensure customers by contacting them. To update CIFS, upload ODD Documents and send to COB team for approval. To block all
boarding requirements as required by the Bank's documented policies and procedures. To provide excellent JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings. To ensure customers by contacting them. To update CIFS, upload ODD Documents and send to COB team for approval. To block all
boarding requirements as required by the Banks documented policies and procedures. To provide excellent g>
and Group policies & procedures. Control and manage financial assets and liabilities. Ensure the integrity MS Excel and SAP system. Provide leadership and manage all accounting aspects. Assertiveness. Self-starter
essential. Degree in Finance, Accounting or Business Management. 3 to 5 years experience in a similar role. Responsibilities: