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. Reconcile 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 review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data and
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. Reconcile 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 review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data and
and calculations. Conduct feasibility studies and cost-benefit analyses for proposed projects. Ensure that
finalise with the Chief Financial Officer Report on cost variances and devise ways of minimising negative
finalise with the Chief Financial Officer Report on cost variances and devise ways of minimising negative