clerk Strict control of Blocking and unblocking of debtors accounts & recons Oversee debtor credit applications... and adherence to CGIC rules Checking of all invoices and credit notes Loading creditor payments Monthly & COD including branches...
Credit Risk assessment and Financial Analysis on corporate and individual clientâ€s applications on a part time basis. Drive... with the Companyâ€s Policies as well as act as back up function for the credit team. MAIN RESPONSIBILITIES (including...
needed Suppliers: Manual matching of invoices / credit notes to statements Note any uncaptured / outstanding / missing invoices... or credit notes Calling suppliers for outstanding documents Collecting COD invoices due for payment noting due dates Double...
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