... • Allocate receipts to customer invoices/credit note as per remittance. • ... and review customer credit applications and send for credit verification checks. • ... to inventory. 6. Customer Credit limits • Increase customer credit limits on managements’ ...
2 years ago
... Investigate and report on DB Head Blocks and irregular waiting times ...
2 years ago
... accounting transactions/documents processed by credit controller- Pieter van Tonder process ...
a year ago
... suppliers. ? Oversee administration of corporate credit card program inclusive of managing ...
a year ago