Views:346
Applicants:19
Posted on 17 Jul, 2024
1. Customer Reconciliation
2. Debtor Management
3. Credit Note/Debit Note Issuance
4. Inventory and Warehouse Audits
5. Collection of Forms
6. GST Management
7. Validation of Customer Terms of Trade
8. New Customer Forms Approval
9. Monthly Collection Reporting
10. Payout Provisioning in Balance Sheet
11. Transport Contract Validation