accolades or certificates
The candidate will receive a portfolio of clients to maintain and grow
invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
Answer, filter, and route incoming phone calls Receive, sort, and distribute daily mail/deliveries Update
Duties · Receiving, unpacking, and arranging new shipments from suppliers and vendors. · Arranging and
in this position would be to manage accounts receivable risk of the company by, implementing credit balance
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
a tracking sheet to monitor when requests are received, when they are actioned, and associated volumes
Please Note: If you haven't received a response within two weeks, kindly regard your
Kindly be advised that should you not receive a response within two weeks of applying, please