Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on reconciling items
statistics; Complete Accounts related documentation/resolves debtor queries and assist recovering late payment
Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on reconciling items
statistics; Complete Accounts related documentation/resolves debtor queries and assist recovering late payment
approval before being processed by Group Finance - Resolve overdue debtors with client and Operations Managers approval before being processed by Group Finance - Resolve overdue debtors with client and Operations Managers
product quality and cleanliness. Investigate and resolve complaints concerning food quality and service
of new paint materials and assist production to resolve paint and related problems in order to ensure a
companies products and services. Identify and resolve any customer concerns. Follow up on new leads
companies products and services. Identify and resolve any customer concerns. Follow up on new leads
ethics and unwavering integrity Proficiency in resolving conflicts