Compliance: Ensure all credit activities comply with internal policies and external regulations. Stay up to
private
or public financing. Work closely with our internal M&A, legal, and compliance teams, as well
Receivable team are replying to all queries (internally and customer-related) and are dealt with accurately
by conducting training needs analysis alongside internal shareholders. Continuously update the employee's
reporting. Build and maintain relationships with the internal team, service providers and external service providers
fulfilled by addressing non-conformances identified in internal audits. Responsively act upon audit results to
Receivable team are replying to all queries (internally and customer-related) and are dealt with accurately
align with BBBEE requirements (based on their internal BBBEE advisement) Networking and Business Development:
align with BBBEE requirements (based on their internal BBBEE advisement) Networking and Business Development:
CSIs (Customer Specific Instructions) as per the internal works order