needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances
needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances
needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances
clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
business requirements Conduct project risks and issues management (status reporting, issue reporting, ETC/budget
and proactively communicating potential issues to management to ensure seamless production operations
optimise performance and resolve issues
Vendor Management:
cards, ensuring timely resolution of technical issues. Managing and process all equipment received from any
cards, ensuring timely resolution of technical issues. Managing and process all equipment received from any