identify commercial and legal risks and draft amendments to mitigate risks, with the objective of obtaining necessary. Review of amendments to the group customer credit application by applicable customers in conjunction including follow ups as necessary. Review of supplier credit applications in conjunction with the business unit
invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers
Quick Learner Positive Attitude Criminal and Credit Clear 2 Year’s Experience Basic Salary: R9000
and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery
and assess insurance policy applications to manage risk and ensure effective and efficient new business needs for sales agents related to the Asset Life credit protection product and suggest improvements in
experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals. Salary depends
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid
done timeously • Asses claims for possible fraud risks • Conduct Quality Audits on peers • Investigate