credit applications and relevant other documentation to the credit insurers to get an approved limit. Adhering to the rules... of the credit insurers on handover of accounts. Adhering to the debtors policy when approving limits on accounts...
credit applications and relevant other documentation to the credit insurers to get an approved limit. Adhering to the rules... of the credit insurers on handover of accounts. Adhering to the debtors policy when approving limits on accounts...
accounts. Do monthly checks on credit limits for AR debtors to be kept within approved total limits. Follow-up with agents...
completion and submission of supplier credit applications as required. Requirements: Internal Communication Business Services...
journals Doing daily banking and capturing of bank statements Credit card & cash reconciliation Capturing and reconciling...
Conduct Meetings with clients Requisitions and Buy -outs Invoicing Credit limit adherence To uphold and promote the...
completion and submission of supplier credit applications as required. Requirements: Internal Communication Business Services...
completion and submission of supplier credit applications as required. Requirements: Internal Communication Business Services...
store, and accurately complete credit notes for non-acceptanceVerify and check deliveries and invoices for total consistency... in compliance with company SOPsFollow up with service assistants as to the upliftment of supplier returnsAssist the Stock Controller...
across business units. Validate commentary from the creditors controller. Review monthly credit card reconciliations for accuracy... trust and honesty it has access to customers financial details - therefore a credit and criminal record check...
personal Update the travel reimbursement schedule for payroll Quarterly stock count Complete credit applications Handle... against purchase orders To accurately capture invoices and credit notes in the accounting system in order to effect payment on time...
within 24 hours of receipt. Manage and follow up on credit notes daily. Check daily GRVs and update receiving register... with stock returns Damaged returns need to be reported to the Inventory controller for write off All stock written off by area...
to process the customer orders. Process customer credit card payments as required and capture details onto credit card... controller Answer incoming calls in a friendly, helpful and timely manner. Screen and forward incoming phone calls...
accounts to ensure a high level of customer satisfaction within the company’s credit policy, rules, and procedures. The Debtors... procedures in terms of company policy and procedure. Credit application and review Obtain and verify all personal information...
capital budgets and cash flow projections Arranges lines of credit and maintains proper banking relations. Responsible... as CFO, controller or finance director in a hospital setting is required. Please note that by submitting your personal...
the customer orders. Process customer credit card payments as required and capture details onto credit card spreadsheet... controller Answer incoming calls in a friendly, helpful and timely manner. Screen and forward incoming phone calls...