Company to be valid} • Completion and submission of new Credit Applications received, to Management • Sending customer informed of their credit limits • Load new COD customers • Preparing Acknowledgement of Debts ages as per Instruction Document attached • Export new age analysis to excel and copy formatting/comments Hold on the last working day of the Month • Export new age-analysis on the 1st day, ensuring that the terms formatting/comments from previous week's age • Prepare new On Hold's list using new Age-Analysis as above {the 30 days would
technology, products and services that generate new value. Its employees represent a group of trusted Streamlining of current processes and institution of new policies and procedures Grade 12 with accounting