confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept regarding Customers On Hold Phoning customers submission of Credit Limit Increase Applications to Management Sending customers credit limit increase letters submission of new Credit Applications received, to Management Sending customers account acceptance letters Customers requiring them, after approval thereof from Management Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management R 15 000 - R 17 000 - Monthly plus plus medical
confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept regarding Customers On Hold Phoning customers submission of Credit Limit Increase Applications to Management Sending customers credit limit increase letters submission of new Credit Applications received, to Management Sending customers account acceptance letters Customers requiring them, after approval thereof from Management Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management R 15 000 - R 17 000 - Monthly plus plus medical
advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations
advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations
Preparation, reporting and analysis of cash flows Management accounts, forecasts, budgets Assist with Annual
Preparation, reporting and analysis of cash flows Management accounts, forecasts, budgets Assist with Annual