and following up with dealership staff Daily processing of all customer receipts, Journals and settlement functions Weekly / Monthly reporting Reconciliations Processing of journals Opening of new accounts experience
Facilitating the half-year and year-end audit process Liaison with external and internal auditors Governance
deliverables and outputs Strategic/Financial Payment Process Request payment from finance department and receive
deliverables and outputs Strategic/Financial Payment Process Request payment from finance department and receive
leadership to the teams on how to continuously improve processes and customer experience. Drive cost efficiencies