Invoice Discounting Clients Administrator
3 weeks ago
**Reference**: 7633 DB
**Consultant**: Dorei Barnes
Gathering information to assist the legal department in preparing the Main Agreement for signature.
Confirm that the invoices are valid and due for payment.
Assisting the client with information to change the debtor’s bank account details.
Gather all the necessary contact details of the client’s debtor/s.
Preparing and completing the ID calculations and the ID quotation templates for approval.
Liaise with the finance department for pay-out.
Assistance with sourcing new ID clients.
**Qualifications**:
1-3 years of work experience in Debtor Finance Administration
Completed Senior Certificate
Clear Credit and criminal record
Strong communication and computer skills
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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