documents and COB team for approval To block all accounts where ODD could not be concluded To assist Branches
collaboration and project execution Develop comprehensive account plans in collaboration with clients, aligning their identify challenges and potential issues in client accounts Develop creative solutions and collaborate with
review and approve linking of Transactional banking Accounts To review and approve change of password To review
review and approve linking of Transactional banking Accounts To review and approve change of password To review
used for PMU sourcing/implementation. Take accountability and assign responsible person/be responsible or be to the detriment of the department. Be Accountable and responsible for all PM Projects under his
requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting
requests together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting
satisfaction Targeting and conversion of new Business accounts in the After Sales Department Promotion and selling
with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five (5) years management
external service providers A strong understanding of accounting processes and practices Ability to work effectively