receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and off to ensure payment is received Ensure all payments are posted correctly with correct references All queries
record orders – All aspects surrounding customer service Will be trained on product. The post Internal Sales
Conduct Night checks on all nightshift sites twice a month. Ensure that posting sheets are completed. Manage
Site Manage open communication with all stakeholders 7-10 years post Apprenticeship/Qualification experience
Site Manage open communication with all stakeholders 7-10 years post Apprenticeship/Qualification experience
ledger to ensure that all bills and payments are accounted for and properly posted.