Posted:4 weeks ago|
Platform:
On-site
Full Time
Receive requests to open new distributor accounts
Collect financial records such as bank statements, tax documents, and trade references
Check documents for accuracy and completeness
Send documents to the finance team for review
Update distributor information in the system after approval
Follow up with internal departments on pending credit approvals
Track and report the status of each credit application
Keep copies of all related documents in physical or digital files
Make sure approved limits match company policy
Notify sales and distribution teams when a distributor is ready to start purchasing on credit
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