are delivered to recipients in a timely manner. Securing packages to prevent damage during transit. Obtaining been received. Maintaining an accurate record of all packages delivered to recipients. Regularly communicating
are delivered to recipients in a timely manner. Securing packages to prevent damage during transit. Obtaining been received. Maintaining an accurate record of all packages delivered to recipients. Regularly communicating
not been contacted by a recruiter from ARVO within 4 weeks of applying.
Please apply online.
not been contacted by a recruiter from ARVO within 4 weeks of applying. Please apply online.
not been contacted by a recruiter from ARVO within 4 weeks of applying. Please apply online.
for safety, sanitation, customer service, and security including cash handling, locked storage of product
unsuccessful If you have not been contacted within 4 weeks.
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct