sales territory to meet prospective customers and old customers Conduct calls and face-to-face meetings customers Build and maintain relationships with new and old customers Quotations and tenders on standard catalogue
- Selecting new products and reviewing the old
- Finding the right suppliers
- Negotiating
consumption Reconciliation of current assets and debtor age analysis Provision retention Accruals Sundry Debtors loan accounts Reviewing supplier recons, balancing age analysis & submit for payment Reconciliation
policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection
policies and procedures.
policies and procedures. Draw debtor historical aged analysis for allocated debtors Perform debt collection
to our customers. • Also paying attention to the age analysis of case, 72 hour no update and change of
Monthly review of Accounts Payable Age Analysis.
Accurate closing of Accpac
tables of authority; Accounts Payable - Review of aged payables exception report; Review of audit trail