auditors Requirements: Bachelor's degree in accounting, finance, or a related field Minimum of 3 years of
compliance. Requirements Bachelor's degree in Accounting, Finance, or a related field Knowledge of income tax
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
internal teams, including production, sales, and finance, to ensure seamless operations Resolve any issues
internal teams, including production, sales, and finance, to ensure seamless operations Resolve any issues