minimize risk to the company. • Liaises with, and assists Planning with the verification of receipts and
updated op the system, should anything change. Assist debtor's lady with any account queries. Processing
updated op the system, should anything change. Assist debtor's lady with any account queries. Processing
with status updates. Monitor adherence to SOPs. Assist with updating on-call facilities-related SOPs to
negotiate conflicts to find workable solutions Assist in defining governance structures and ensure adherence