Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's
identifying document numbers. Keep the age analysis in a status and ensure effective cash collection, minimizing
identifying document numbers. Keep the age analysis in a status and ensure effective cash collection, minimizing
manner within a two-day period, monitoring the status of Fresh Service queries and providing guidance
manner within a two-day period, monitoring the status of Fresh Service queries and providing guidance
advancing technology, they aspire to cement their status as industry leaders. Job Experience & Skills
advancing technology, they aspire to cement their status as industry leaders. Job Experience & Skills
regarding orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and cover duties of
regarding orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and cover duties of