... to prospective clients; Work with underwriters to amend policies where necessary ...
19 days ago
... and manage internal transfers. Oversee credit cards, procurement cards, and petty ... foreign exchange and credit risks. Arrange letters of credit and foreign exchange ...
20 days ago
... and modify customer accounts Add credit limit Process Paperwork Tax invoice ... Gov department for payment Receive credit note requests from the dealer ... or sales team Prepare the credit note Obtain signatures from Heads ...
20 days ago
... and modify customer accounts Add credit limit Process Paperwork Tax invoice ... Gov department for payment Receive credit note requests from the dealer ... or sales team Prepare the credit note Obtain signatures from Heads ...
20 days ago
... and modify customer accounts Add credit limit Process Paperwork Tax invoice ... Gov department for payment Receive credit note requests from the dealer ... or sales team Prepare the credit note Obtain signatures from Heads ...
20 days ago
... to prospective clients; Work with underwriters to amend policies where necessary ...
21 days ago
... enhance cash flow. Proactively manage credit collections, ensuring compliance with established ... credit terms and limits. Monitor ... queries promptly. Participate in weekly credit meetings, providing updates on customer ...
24 days ago
Description: Managing the credit controllers in terms of collection, ... monthly invoices and reports; Ensure credit notes are authorised and passed ... qualification; Completed tertiary qualification in Credit management or B. Com degree will ...
26 days ago
... to audit queries Accounts, Debtors & Credit Control: Oversee the accounts receivable ... up on outstanding debtors Monitor credit limits, manage debt collections, and ... minimize credit risk Ensure the accurate and ...
27 days ago
... Service Consultant to assist foreign Underwriters in translating underwriting intent into ...
a month ago
... card reconciliations · Reconciliation of Business Credit Cards · Ensure that all expenses ... and submit documentation for new credit card holders and new bank ...
18 days ago
... established procedures for processing cash, credit, and cheque transactions, as well ... valuation for items returned for credit. Customer feedback Requirements: Matric A minimum ...
19 days ago
... with the AR team for credit checks, blocking orders for the ... to our customers. Working on credit limit checks with AR and ...
19 days ago
... Invoices | Invoice Queries | Credit Notes | Account Reconciliation | Credit Applications Excellent attention to ...
23 days ago
... required documents are collected Perform credit vetting Prepare the application, supporting ... documents and Credit Report for approval After approval ...
25 days ago
... handle collections. Perform credit checks and set appropriate credit limits for customers ...
26 days ago
... packages Responsibilities: Accounts Receivables: Full credit control function (debt collection, Customer ... notices) Accounts Payables: Suppliers recons, credit notes, Supplier payments and reporting ...
a month ago
... Relevant qualification for BANKING FAIS credits Basic and incentive Available to ... Clear criminal record, NO ITC (credit listings), no fraud or sequestration ...
23 days ago
... etiquette; Clean disciplinary, criminal and credit record; Reliable transport to and ...
9 days ago
... -depth understanding of the National Credit Act. Solid experience in General ...
10 days ago