Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and allocated
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and allocated
transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions to minimize overdue
transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions to minimize overdue
maintaining supplier relationships, timely payments, and stock management. Understand the business's capital expenditure
maintaining supplier relationships, timely payments, and stock management. Understand the business's capital expenditure
management, supplier relationships, timely payments, and stock management. Capex Management: Understand and report
management, supplier relationships, timely payments, and stock management. Capex Management: Understand and report