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management experience
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/>* Prepare and complete Monthly Accounts
receivable reports
* Calculate Sales commissions for
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled
monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: all stakeholders Follow up on outstanding receivables and communicate with Commercial Directorate Department limit application by submission to Experian. Receive cross borders funds from customers in compliance Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally on a monthly requirements. o Ensure original guarantees are received, valid and stored in the safe. o Manage cancelled
database and to receive updates until you unsubscribe. Also note, that if you have not received a response
database and to receive updates until you unsubscribe. Also note, that if you have not received a response
database and to receive updates until you unsubscribe. Also note, that if you have not received a response