based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
manner. Securing packages to prevent damage during transit. Obtaining recipients' signatures upon completion
manner. Securing packages to prevent damage during transit. Obtaining recipients' signatures upon completion
reports on: Working capital Margins & costs Cash conversion Debtors ageing Service levels Inventory
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management