the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly conduct Maintain the Rebate register accurately. Ensure staff follows the correct process for filing new applications Accounts Receivable appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in
the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly conduct Maintain the Rebate register accurately. Ensure staff follows the correct process for filing new applications Accounts Receivable appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in
ensure timely updates for users. Staff Training Compliance: Submit staff training schedules and ensure compliance
and ensure user information is up to date. Submit staff training schedules and ensure compliance with OHS
and forecasts to the group. Engaging with finance staff for training, identifying areas of improvement,
and forecasts to the group. Engaging with finance staff for training, identifying areas of improvement,
& Training: Engage continuously with finance staff, provide training, identify areas for improvement
& Training: Engage continuously with finance staff, provide training, identify areas for improvement