the company's commercial policies.
join our team Process Process/post invoices and credit notes Reconciliation of creditor's accounts and
refund money Receive approved cheques from customers/credit check customers account Responsible for cash sales
or in cooperation with others, to diligently collect information to form cost estimates, labor estimates prioritization and resource availability. o Proficient at collecting voice of the customer intelligence, and translating
wash-bay and parking them in a known location for collection.