accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements to identify past due accounts and prioritize collection efforts. Maintain up-to-date customer records invoicing processes. Understanding of credit and collection practices and legal regulations. Strong mathematical
Partner Relationships: Managing the individual and collective negotiation and management of labor relations including interpretation and administration of collective bargaining agreements · Handle and resolve complex
view for the sales consultant Make bookings for collection and delivery of shipments Make bookings with
view for the sales consultant Make bookings for collection and delivery of shipments Make bookings with
efficiency of plant operations. Establish systems to collect metrics, analyse productivity and set performance