and to determine whether, and how, the amount of credit to extend to the customers. The successful candidate resolution of account queries and the management of credit notes to customers. This also includes being responsible legal action in the case of non- payment within credit terms. Approving new debtors accounts ensuring ensuring master data details are correct and credit applications are completed; Ensure that all customer contact in SAP; and Ensure that electronic copies of all credit applications, CIPC reports, CGIC annexure, Guarantees
• Ensure all operations comply with relevant regulations and standards. • Identify potential risks and