- Ensuring credit sales only to credit customers.
- Approving all transactions to Credit Customers according to their Credit Limit Credit Days and overdue balances.
- Shall ensure the input of credit sales and receipt in MCOP.
- Executing Dunning process as per Group Guideline.
- Ensure complete documentation of all new Customer Registration (Deferred Payment Agreement its related documents and Master Data Form)
- Completion of existing customers documentation according to Metro Group Guidelines.
- Monthly reconciliation with all Credit Customers.
- Analyses and integrates numerical verbal and other information while perceiving relationships patterns causes and effects.
Qualifications :
Bachelors
Remote Work :
No
Employment Type :
Full-time
Ensuring credit sales only to credit customers.Approving all transactions to Credit Customers according to their Credit Limit Credit Days and overdue balances.Shall ensure the input of credit sales and receipt in MCOP.Executing Dunning process as per Group Guideline.Ensure complete documentation of ...
- Ensuring credit sales only to credit customers.
- Approving all transactions to Credit Customers according to their Credit Limit Credit Days and overdue balances.
- Shall ensure the input of credit sales and receipt in MCOP.
- Executing Dunning process as per Group Guideline.
- Ensure complete documentation of all new Customer Registration (Deferred Payment Agreement its related documents and Master Data Form)
- Completion of existing customers documentation according to Metro Group Guidelines.
- Monthly reconciliation with all Credit Customers.
- Analyses and integrates numerical verbal and other information while perceiving relationships patterns causes and effects.
Qualifications :
Bachelors
Remote Work :
No
Employment Type :
Full-time
View more
View less