credit notes to be raised when applicable Daily Banking to be checked for accuracy and anomalies and reconcile to be escalated immediately to the Accountant/FM Staff Debtors processing, allocation and reconcilling every Tuesday prior to cut off time stipulated Staff Debtors to be done by the 29th of the month - report
date Prior/Current experience as an F&I or Banking experience as a BDO with a proven track record
manner Provide technical assistance and training to staff members (where required). Capable of working independently
manner Provide technical assistance and training to staff members (where required). Capable of working independently
manner Provide technical assistance and training to staff members (where required). Capable of working independently
priorities. Responsibilities and Duties: Provide junior staff with clear direction, goals and objectives. Establish
priorities. Responsibilities and Duties: Provide junior staff with clear direction, goals and objectives. Establish
manner Provide technical assistance and training to staff members (where required). Capable of working independently