client accounts • Monitor processing of invoices, credit notes, journals and payments in preparation for Dealers as per Credit Application terms; • Ensure timely collection of payments as per Credit Application
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
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