FMCG Al Quoz
1.Posting Invoices- Check Invoice as per FTA requirementCredit Management control (If Customer is Blocked Charge to Relevant Salesman)Ensure all Invoices must be received with Customer Stamp and Signature 2.Shipment Closing – Ensure all Shipment is closed on same day3.Invoice Print out- Print all next day Delivery Invoices and make sure its as per Customer Order4.Cash Collection- Ensure all Cash is Collected and posted in correct Customer AccountSend Daily Cash Collection Report Summary5.Cash Customer Reconciliation Daily Reconcile Cash Customers and perform customer clearing