when required receives and processes credit applications in accordance with the group policy and procedure
information and payments. Facilitate vendor applications and maintain agreed payment terms. General Bookkeeping:
with SARS regarding queries Ensure that credit applications are completed as and when required. Obtain trade
in accounting software and Microsoft Office applications • Be able to motivate, train and manage team
with SARS regarding queries Ensure that credit applications are completed as and when required. Obtain trade
leaving. If this information is not included your application will not be considered. Salary will be discussed
oversee key operational processes, including loan applications, credit assessments, documentation verification
oversee key operational processes, including loan applications, credit assessments, documentation verification
monthly statements to customers. Ensure account application documents are accurate and within group policy
monthly statements to customers. Ensure account application documents are accurate and within group policy