**Job Responsibility**:- Maintaining a positive and professional demeanour in all customer interactions- Follow up with customers to ensure job satisfaction
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and
**Job Responsibility**:- Maintaining a positive and professional demeanour in all customer interactions- Follow up with customers to ensure job satisfaction
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
**Job Responsibility**:- Maintaining a positive and professional demeanour in all customer interactions- Follow up with customers to ensure job satisfaction
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
**Job Responsibility**:- Maintaining a positive and professional demeanour in all customer interactions- Follow up with customers to ensure job satisfaction
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)
**Job Responsibility**: - Maintaining a positive and professional demeanour in all customer interactions - Follow up with customers to ensure job satisfaction
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
**Job Responsibility**: - Maintaining a positive and professional demeanour in all customer interactions - Follow up with customers to ensure job satisfaction
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
PREPARE REPORTS - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR) and
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)