on Africa performance
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
reconciling and allocation.
actions to minimize overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies
actions to minimize overdue payments. Coordinate with sales and finance teams to resolve billing discrepancies
basis. Ensuring that TCF principles are adhered to. Sales and Marketing Assisting Marketing staff with queries
basis. Ensuring that TCF principles are adhered to. Sales and Marketing Assisting Marketing staff with queries
actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management
actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management