/>Prepare and produce an accurate NAV to ensure Checkers or Supervisor discover no errors on work reviewed
accurate payment instructions and provide them to checker for authorization in a timely manner
Check
delivered at operations
been charged Credit Tickets Management Ensure Credit Staff maintain agreed KPI ticket processing Assist
customer issues Generate, monitor and process tickets generated in the CRM Answer calls and emails from
and update computer schedule as well as logging tickets for any internal computer equipment/software issues
and update computer schedule as well as logging tickets for any internal computer equipment/software issues
role Knowledge or experience in dealing with a ticketing system Understanding of treasury management systems
monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special
statements