and overdue balances.
within bank limits to maximize profitability. Track sales performance against set targets and contribute to
day-to-day financial transactions, including purchases, sales, receipts, and payments.
Accounts
within bank limits to maximize profitability. Track sales performance against set targets and contribute to
bank limits to ensure maximum profitability. Track sales performance against set targets and provide inputs
bank limits to ensure maximum profitability. Track sales performance against set targets and provide inputs
with the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries
timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
all times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts
sheet accounts.