departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
reviews of financial statements Analyzing financial data to identify areas of risk and improvement Ensuring