lines to ensure competitive rates, routing and transit times based on monthly orders.
Arrange with
customer visits to customers.
Budgeting, cash flow forecast.
Monitor that invoices problematic customers.
Improve free cash flow.
Continuously improve or seek
of premiums daily across all payment platforms (Cash, Debit order, stop order). Submitting an updated
of deliveries with other branches.
of deliveries with other branches.
pro-active in minimizing these problems
If you meet all the above requirements
and collect payment where necessary. Accept money (cash or card) write receipts. Allocate patient payments Daily banking given to the doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule
and collect payment where necessary. Accept money (cash or card) write receipts. Allocate patient payments Daily banking given to the doctor. Maintain Petty Cash. Maintain attendance register. General: Schedule
of long-term savings.
delivery and performance, creditors and payments, petty cash, and stock control and systems Assets & equipment: