up a franchise store. Check cash flow projections to ensure profitability of the store. Securities available approval on applications. Ensure Credit Limits and store opening notifications are sent. Review debtors Age
client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential
your application has been unsuccessful. We will store your details on our database for any other suitable
your application has been unsuccessful. We will store your details on our database for any other suitable
your application has been unsuccessful. We will store your details on our database for any other suitable
submissions) Review the monthly payroll for all stores. Review the journals,reconciliations and OPS management
submissions) Review the monthly payroll for all stores. Review the journals,reconciliations and OPS management
mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure
with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
Reports (eg. Project reports). All reports must be stored electronically in a structured manner on the server project documents are complete, kept up to date and stored appropriately; Ensuring that adequate procedure