/>Cash on Delivery (COD) Management
Review the COD process
Review the daily
daily movements
Ensure COD account is reconciled
Governance and risk mana
on Delivery (COD) Management Review the COD process Review the daily movements Ensure COD account is reconciled
/>Credit application/COD Forms:
Check Credit and COD applications as they get submitted
SYSPRO with all necessary information
Maintain COD Accounts by ensuring stock is not invoiced until
to client onboarding forms and KYC requirements/COD, ensure regular follow up is made for timely submission
acknowledge that their accounts are COD. Making sure every client has a COD form completed. Sending out Statements
acknowledge that their accounts are COD. Making sure every client has a COD form completed. Sending out Statements
claims.
Orders:
Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
systems – Coupa, Ariba Cashflow projections Approving COD payments Inventory management with site Fixed asset