system, troubleshoot concerns on transactions and loads, liaise with clients and monitor acounts receivable billing and inventory control for all assigned loads Maintain contact with assigned customer accounts customer orders, loads, and customer correspondence Manage assigned customer problems with load queries Maintain
process invoices, create purchase requisitions and load payments to vendors. To monitor the supplier age Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and
removal. Correct loading & reloading procedures of computers, restoring of data, loading of drivers &