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Search Results: 3 vacancies
- ...increase product awareness. Lead and monitor promotional campaigns to grow and strengthen the customer base. Assist with the credit application process and collaborate on timely collection of outstanding payments. Partner with the debtors' team to ensure that...
- ...resolve creditor account queries. Reconcile intercompany information and follow up on outstanding orders and invoices. Handle credit applications and vendor document completion. Maintain Excel sheets for credit card statement allocations and petty cash...
- ...account queries. Reconciliation of information for intercompany. Follow up on outstanding orders/invoices. Completion of credit applications and vendor documents. Excel sheets with allocations from credit card statements. Excel sheets with allocations from...