allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management Sending customers credit limit increase submission of new Credit Applications received, to Management Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries Keep customer informed of their credit limits
allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective submission of Credit Limit Increase Applications to Management Sending customers credit limit increase submission of new Credit Applications received, to Management Sending customers account acceptance letters Process credit notes and re invoicing i.r.o price queries Keep customer informed of their credit limits
reporting and analysis of cash flows Management accounts, forecasts, budgets Assist with Annual financial
reporting and analysis of cash flows Management accounts, forecasts, budgets Assist with Annual financial