... 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
... • 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
... . ? 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
... new customer applications. * Credit reference checks * Maintaining credit limits on accounts. * Resolving ...
6 days ago
... for the full debtors and credit control function. There be a strong ... Required: 3 to 4 years' experience in a credit control / debtors role Strong Pastel ...
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
... cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
3 days ago
... cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
9 days ago
... . · Minimum of 1 years’ experience in credit and debtor’s control · Have experience ...
16 days ago
... cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
18 days ago
... ) Responsibilities: Debtors: Deposit Control Receipting Credit control Customer queries-Copies of ...
7 months ago