(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to
Collect/request tax invoices timeously Invoicing of old units whether sold or traded in Accountable for classifying fleet lists on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling
companies and its subsidiaries creditors' management to mutual satisfaction of company and customers. Output:
team Monitor and implement corrective action for old, aged items on the age analysis Compilation of ad
team
professional and relevant
operational reports.
professional and relevant
Our Client: Our client is a non-profit, mutual medical scheme registered with the Council for
contracts and agreements with key clients, ensuring mutually beneficial terms. Ad-hoc travel required The ideal