highlighting variances against budget. Active management and maintenance of internal rate tracker Debtors Debtors Fully accountable for active management of Debtors book, customer aging and cash collection Ensuring Aging is kept current and escalating concerns. Management and Administration of Customer Database on SAP Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization minimization of credit notes by identifying root causes and action plans. Review and present weekly customer
inventory management, route planning, stakeholder coordination, order fulfilment and risk management. Planning
inventory management, route planning, stakeholder coordination, order fulfilment and risk management. Planning