indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing. All
indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing. All
may be required Floor-walk to be undertaken during call on store Display building & acquiring additional
may be required Floor-walk to be undertaken during call on store Display building & acquiring additional
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding