activities and reconciling AR statements. The primary purpose of this role is to ensure that the company properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
timeframes and deadlines (including high volume pre-payment supplier accounts). Ensure that all open
timeframes and deadlines (including high volume pre-payment supplier accounts). Ensure that all open
breakdowns using the departmental/machine systems and pre-PM inspection checklist
industry Run relevant shifts as required and conduct pre-shift briefings between front and back of house Manage
industry Run relevant shifts as required and conduct pre-shift briefings between front and back of house Manage
breakdowns using the departmental/machine systems and pre-PM inspection checklist.
industry
Preparation of debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information
Preparation of debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information