account reconciliation. Phoning customers of collection of outstanding accounts and updating of excel
information sources and collect information; Ability to carry out research, data collection and conduct analysis;
information sources and collect information; Ability to carry out research, data collection and conduct analysis;
indicating every customer invoice/delivery note and collections from Quality Dept Completion of vehicle inspection
indicating every customer invoice/delivery note and collections from Quality Dept Completion of vehicle inspection
Assist Debtors clerks in keeping current on collections. Commit to personal development to ensure personal
Assist Debtors clerks in keeping current on collections. Commit to personal development to ensure personal
relationships. Assist the business in decision making by collecting, interpreting, and providing feedback on trade
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and