Job Description
Provide full support to Trade Sales Team on Open Account & Factoring portfolio on the following tasks
- Prepare ongoing proposals on debtor additions, debtor limit increases, debtor name change & take the necessary credit approvals & raise system request marking the concerned stakeholders for smooth day to day business functioning.
- Conduct Due Diligence and validation under Receivables Finance programs based on requests received from various channels
- Tracking renewal / survey of facility to check if right term sheet is attached to latest CP
- Supporting review of debtors for timely action required on default debtors
