provide administrative support to the sales representatives in respect of finance deals approved, to ensure Administration Creation of non-FICA compliant customers and sureties on the banks system Updating of existing existing CIF information on the system which includes customer, demographic information and financial information each customer Creation of vendors and Vendor Payable accounts Liaising with sales representatives regarding regarding queries on a specific customer creation Creating collateral on MS for all finance transactions
provide administrative support to the sales representatives in respect of finance deals approved, to ensure Administration Creation of non-FICA compliant customers and sureties on the banks system Updating of existing existing CIF information on the system which includes customer, demographic information and financial information each customer Creation of vendors and Vendor Payable accounts Liaising with sales representatives regarding regarding queries on a specific customer creation Creating collateral on MS for all finance transactions