... orders investigated & corrected - All supplier credit notes and negative grns done ... of accounts payable clerk - Petrol & credit card journals & reconciliations done monthly ...
29 days ago
... of debtors Ensure collections with credit terms, debtors reminder, follow up ...
29 days ago
... (Marketing Strategy). Assist with the credit application process. Co-responsible with ...
30 days ago
... gather feedback. Monitor customer accounts (credit limits) and anticipate potential issues ...
30 days ago