accounts and daily follow up of outstanding debtors Attending to all customer queries and following up with Dealership Management when and if requested to. Attending Credit Control / and or any other meetings when
journals as per company procedure Attend to customer enquiries Attend to supplier enquiries Other duties
journals as per company procedure. Attend to customer inquiries. Attend to supplier inquiries. Other duties
journals as per company procedure. Attend to customer inquiries. Attend to supplier inquiries. Other duties
Create board level internal audit meeting packs Attend audit committee and board meetings Degree: relevant
age analysis with respective comments
Establish recovery rate per machine/products type Attending production meetings as and when required Forecasting
client portfolio. Respond to client queries and attend client meetings when required. Accounting degree
correctly with correct references All queries to be attended to daily Ensure allocations/discounts are put
issues, and establish payment plans if necessary. Attend client meetings at their premises.