Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's
Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's
timely collections from debtors Conducting credit checks on new clients Setting up payment plans for debtors
timely collections from debtors Conducting credit checks on new clients Setting up payment plans for debtors
identifying document numbers. Keep the age analysis in a status and ensure effective cash collection, minimizing
identifying document numbers. Keep the age analysis in a status and ensure effective cash collection, minimizing
manner within a two-day period, monitoring the status of Fresh Service queries and providing guidance
manner within a two-day period, monitoring the status of Fresh Service queries and providing guidance
regarding orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and cover duties of
regarding orders. Monitor and communicate order statuses. Assist with ad-hoc tasks and cover duties of