debtors' cycle including accurate reconciliation of a CASH SALE account. (NAVISION experience is a bonus) Liaising Controller Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports
and control wage cost Manage cash activities to ensure controlled cash handling environment Manage general
buying of essential office items Managing petty cash Helping agents canvass for potential listings using
buying of essential office items Managing petty cash Helping agents canvass for potential listings using
efficient exports of international orders Handling of cash for walk in customers Processing of credit card
efficient exports of international orders Handling of cash for walk in customers Processing of credit card