assistance Route planning Handling of corporate accounts R 19000 - R 21000 - Monthly
application, processing, credit checks and creating accounts) Debtors Queries Debtors credit note processing
application, processing, credit checks and creating accounts) Debtors Queries Debtors credit note processing
maintain ADD & DROP files Find out duplicate accounts and send to Central Team for trashing from system
and accept the executive responsibility with accountability for allocated key customer relationships, maintaining
and accept the executive responsibility with accountability for allocated key customer relationships, maintaining
to all company policies. Send payment Proof of Accounts and ensure the debtors is loaded and removed.
and accept the executive responsibility with accountability for allocated key customer relationships, maintaining