... and procedures. ? New credit application form received. Forms ... updated accordingly. ? CGIC Credit limits have been applied ... Ensure there is sufficient credit available for Sundry Invoices ... month-end closure. ? Daily Credit availability report – Ensure that ...
a year ago
... . ? Remove account from credit stop once payment has been ... send back to be credited. ? Ensure a credit note has been processed ... ? Do trade references. ? Scan credit applications onto the system and ... Fax or email invoice, pod, credit note or statement on request ...
2 years ago
... of basic accounting principles, fair credit practices and collection regulations * Proficient ... debtors by supplying statements, invoices, credit notes etc * Performing day to ...
2 years ago