Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous advance payment instructions to be sent to Procure to Pay Team Processing and finalization of export pools final payment instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to ensure
established standards, guidelines, policies and procedures pays close attention to detail and is thorough and meticulous
established standards, guidelines, policies and procedures pays close attention to detail and is thorough and meticulous