updating of traffic workbook, and checking Letter of Credits etc.)
updating of traffic workbook, and checking letter of credits etc.), full accounts payable cycle, cash flow Traffic Workbook daily. Check and review Letters of Credit received from a Debtor for accuracy. Update
updating of traffic workbook, and checking letter of credits etc.), full accounts payable cycle, cash flow Traffic Workbook daily. Check and review Letters of Credit received from a Debtor for accuracy. Update
customers via phone, email, or letters to secure payment.
customers via phone, email, or letters to secure payment.
Contact customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness
Contact customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness
request necessary confirmation letters, forms, and information. Prepare credit card sales reconciliations
request necessary confirmation letters, forms, and information. Prepare credit card sales reconciliations
clinical reports, motivation letters, and feedback reports Process cash and credit card payments Liaise with