... • 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
... monthly • Registration with the company head as the Academy Ambassador for ...
a year ago
... Investigate and report on DB Head Blocks and irregular waiting times ...
2 years ago
... and monthly invoice journals and credit notes. • Approve/review weekly and ...
2 years ago
... . 4. Vendor Maintenance • Completion of New Credit Applications. • Maintaining Vendor details. • Loading ...
2 years ago