Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle phone Control and Account Vetting credit applications Submitting credit applications to Experian Preparing management approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within
dispatch section, drivers and vehicles, to company policies and procedures Handling customer or sales person deliveries Do all necessary when the company needs to do credit notes for customers Handling supplier queries, trucks and company vehicles as per good practice, policies and procedures Optimal delivery route planning
personalisation and issuance, credit management software as well as debit and credit card payment solutions
on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load
Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay
personalisation and issuance, credit management software as well as debit and credit card payment solutions
They are performance driven and have an open door policy. They have a low turn over and their staff is taken communication skills. Knowledge of applicable codes, policies, standards, and best practices. Good decision-making
compliance with environmental regulations and company policies during vegetation removal. Work effectively as
Assistant functions while adhering to the company policies and procedures. These general assistance duties
compliance with environmental regulations and company policies during vegetation removal. Work effectively as