• Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue and credit notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts
International Financial Reporting Standards (IFRS), applicable legislation, policies, standards and laid down •Communication (verbal and written) skills. Internal applicants should apply on the SABN careers portal on the detailed CV's and copies of qualifications. External applicants should apply on Careers24 website by uploading copies of qualifications and recent pay slip. No applications will be considered if the supporting documents from under represented designated groups. No application will be considered after the closing date, or
assist with month end procedures. REQUIREMENTS: Applicants should be post-matric graduates with at least qualification in a related field to support the application will be considered favourably. Proficiency in za/vacancies We take great care in assessing each application individually and advise that only shortlisted with you with any other suitable roles we deem applicable to you.
Management on progress made
Application Instruction:
Email: CV and a cover photograph (head and shoulders)
Only applicants that reach the minimum requirements will be a reply within 3 weeks, please consider your application unsuccessful
Please note, your
sectors/geographies in SA and/or Africa (where applicable). Experience in leading, initiating and developing regulatory environments across Africa (where applicable). In depth knowledge and understanding of infrastructure in South Africa and the rest of Africa (where applicable) Role requires flexibility to be redeployed if within 14 days of submitting your application that your application was unsuccessful. However, please
sectors/geographies in SA and/or Africa (where applicable).
Administration Reporting Perform credit analysis on applications Generate loan agreements Handle client queries and complaints Sending of decline emails for applications Capture and report on returned debit orders
compliance status of customer trade account applications.
compliance status of customer trade account applications. Prepare regularly scheduled reports as may compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain the required status of trade account applications continuously. Assist with credit limit applications as well as follow-up and trade account applications. Completion and collation of Supplier Credit Applications. Performing general
compliance status of customer trade account applications. Prepare regularly scheduled reports as may compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain the required status of trade account applications continuously. Assist with credit limit applications as well as follow-up and trade account applications. Completion and collation of Supplier Credit Applications. Performing general