Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
Apply the correct credit criteria when assessing the file Drafting motivations and explanations of any abnormalities capture and file construction Application completed and captured Supporting documents acquired. File packaged
or couriers) Invoicing Taking payment (by card) Filing and checking of "PODs" Assisting other staff as
after-sales follow-up.
original items are not available or suitable; Keep filing up to date daily, ensure that all orders received
original items are not available or suitable; Keep filing up to date daily, ensure that all orders received
requirements. Know what we sell and do. All invoicing on files to be doubled checked prior to submission to clients payment and closure. No losses or overcharging. Files to be checked timeously prior to arrival - all travel
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
documentation / stock control (expiry dates etc.) / shipping file cover / communication with clients / follow up on
documentation / stock control (expiry dates etc.) / shipping file cover / communication with clients / follow up on