industry trends and best practices. Assist debtors' clerks in keeping current on collections when required
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting
(cash control/flow, liquidity, stock, debtors, creditors, etc).
team
team Sales team Customers Debtors Department Creditors Department QA Services department. Competencies/
reports.Manage payments relating to debtors and creditors where required. TEAMWORK
Build and maintain
team
ieve quarterly sales targets
A typical day consists of:
What will you ne
new leads and businesses relationships Manage day-to-day administrative responsibilities associated with