Completion and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters on approval of the above-mentioned application {Must be signed by a Director of the Customer's valid} • Completion and submission of new Credit Applications received, to Management • Sending customers acceptance letters on approval of the above-mentioned application • Process credit notes and re invoicing i.r.o Days and 60 Days for those which are not COD o COD Forms received are stamped as processed with the account
skills Good presentation skills Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative action policy. “Your application and all personal information provided herein information to enable us to facilitate your application and /or assess your suitability for the advertised immediately thereafter if you are unsuccessful in your application. Where employment is offered, it will be retained
skills Good presentation skills Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative action policy. “Your application and all personal information provided herein information to enable us to facilitate your application and /or assess your suitability for the advertised immediately thereafter if you are unsuccessful in your application. Where employment is offered, it will be retained
query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd”
query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd”
that all invoices are valid VAT invoices where applicable. Processing and reconciliation of all local and