with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts
with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts
reconciliations. Follow up on outstanding debts via phone, email, and other communication channels. Process
reconciliations. Follow up on outstanding debts via phone, email, and other communication channels. Process
Manage the sales process; generating leads; phone calls to introduce Company's products and services;
Manage the sales process; generating leads; phone calls to introduce Company's products and services;
statements To draw an age analysis for clients and phone all clients who has outstanding payments on invoices
Sales Ledger
Ledger and Sales Ledger Assist the Debtors Clerk in phoning customers in respect of due/overdue accounts Printing
Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence to initiate debt Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence to initiate debt