issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: Conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval: obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms workflows.
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
Responsibilities: Assist with the preparation of paperwork pack for foreign inter-company payments Match
Identifying risks and calculate materiality Statutory checks – member's certificates, founding statements, association of the above Loans to members of the above Powers of members to bind the above Personal liability of
opportunities designed to help you thrive both personally and professionally. Your primary responsibility Insurance Principles and practice Customer and Personal Service Clerical and administrative procedures and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first
periodic stock counts Foreign Supplier recons – Check payments are done timeously. Skill, Knowledge and of computer literacy (MS Excel; SAP exposure). Personal Attributes Highly organised and methodical individual
stration:
periodic stock counts.
International operations. Accruals and tonnage reports. To apply please send your CV to: niekiehutech.co.za Closing e-mail address you agree to: The processing of your personal information and sharing it with third parties International Group (Pty) Ltd will keep the record of your personal information confidential. If you have not heard