turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
turnover with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment
Continuously improve or seek ways to reduce debtors' days..
Work through Financial
Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements
Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements
for creditors.
any customer complaints.
and handle any customer complaints. Ensuring the Debtors Aging is kept current and escalating. Promote interdepartmental
similar, customer service or secretarial role Debtors / creditors experience Computer skills: Microsoft