The successful candidate will work alongside the Head of Property Management to ensure the smooth running adjustments, including ensuring timely processing of credits or refunds due to owners and/or tenants Manage
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update
personalisation and issuance, credit management software as well as debit and credit card payment solutions
for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP Team (sending to all employees for reconciliation) of VISA credit card statements and Stannic Fleet Management allocations
with our clients operational requirements, a clear credit and criminal history will apply
access to a vehicle. Clear criminal record and credit history No Date of First Appointment (DOFA) in
access to a vehicle. Clear criminal record and credit history No Date of First Appointment (DOFA) in
invoices, and creditor accounts and balancing monthly credit ledgers compliance with the financial policies