250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments supporting documentation for new cash clients and credit applications Weekly debtor reports to management following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations sales) Submission of credit note requests for approval and capturing of credit notes once approved. REQUIREMENTS
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments supporting documentation for new cash clients and credit applications Weekly debtor reports to management following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations sales) Submission of credit note requests for approval and capturing of credit notes once approved. REQUIREMENTS
transport is essential Manage and nurture Key Accounts Develop new business External on site liaison
transport is essential Manage and nurture Key Accounts Develop new business External on site liaison