based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management
department supplies Log maintenance calls and general building upkeep Process supplier invoices and follow up
department supplies Log maintenance calls and general building upkeep Process supplier invoices and follow up
business. It is vital that the Credit Controllers build and maintain close links with all clients, to ensure
business. It is vital that the Credit Controllers build and maintain close links with all clients, to ensure