information requests Booking SARS appointments, filling out forms and accompanying clients to SARS
cold calling) Booking SARS appointments, filling out forms and accompanying clients to SARS Post office runs
information requests Booking SARS appointments, filling out forms and accompanying clients to SARS
cold calling) Booking SARS appointments, filling out forms and accompanying clients to SARS Post office runs
information and making sure everything is filled out correctly. Processing information – Capturing, recording maintaining information in written or electronic form. Maintaining reports and files Performing administrative
monitoring of debtor’s accounts at all times. Application forms to be correct and accurate before opening control 5. Queries Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing
/>Open new customer accounts on SYSPRO
Send out monthly statements using Debtors Manager tool, SYSTEM
/>Credit application/COD Forms:
Check Credit and COD applications as they get submitted
closely with Sales Department regarding credit application process and vetting of customers.
Inform
discrepancies that need to be corrected before applications
can be processed.
Review all documents
statutory documents are accompanied with the
applications.
Send onto Finance Manager for vetting
Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted closely with Sales Department regarding credit application process and vetting of customers. Inform Account discrepancies that need to be corrected before applications can be processed. Review all documents ensuring statutory documents are accompanied with the applications. Send onto Finance Manager for vetting Once
Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted closely with Sales Department regarding credit application process and vetting of customers. Inform Account discrepancies that need to be corrected before applications can be processed. Review all documents ensuring statutory documents are accompanied with the applications. Send onto Finance Manager for vetting Once
CPT001613-CTBBP-1 Gauteng If Planning and Performance form part of your DNA as a Capital Analyst - we want coding in python Gauteng If Planning and Performance form part of your DNA as a Capital Analyst - we want