book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
Application of chemicals according to the protocols. Data capture. Statistical analyses. Interpretation of results
Execution). Outlet and sales information capturing Capture and record all the sales and outlet information client's brands in all the allocated outlets and capture the dates on every second call: Short-dated stock and report opposition activity on daily basis (capture photos). Report abuse and anti-competitive behaviour include the following: Maintaining Key KPI's: Capture the GPS coordinates of the outlets when the module only, petrol card, Company cell phone, airtime and data)
Execution). Outlet and sales information capturing Capture and record all the sales and outlet information client's brands in all the allocated outlets and capture the dates on every second call: Short-dated stock and report opposition activity on daily basis (capture photos). Report abuse and anti-competitive behaviour include the following: Maintaining Key KPI's: Capture the GPS coordinates of the outlets when the module only, petrol card, Company cell phone, airtime and data)
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating Tele-underwriting who is accountable for all our captured proposal applications and tele underwriting functions
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating Tele-underwriting who is accountable for all our captured proposal applications and tele underwriting functions
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
claims will be rejected/ Repudiated • Assure capturing of claims are done accurately • Assure all criteria
reconciliations and payments. They will record financial data into general ledgers, which are used to produce transactions. Perform bank reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring Acumatica and following the PO projects process. Captures invoices accurately and ensuring the correct process
monthly targets. Ensure that records are accurately captured and updated. Maintain image of professionalism