for a Junior Demand Planner At its Distribution Centre, located in Olifantsfontein. PURPOSE OF THE POSITION Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
for a Junior Demand Planner At its Distribution Centre, located in Olifantsfontein. PURPOSE OF THE POSITION Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
RESPONSIBILTIES:
knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely Handle client account queries. Initiate follow up calls and correspondence with clients regarding outstanding
regarding Customers On Hold Phoning customers for Collection of outstanding accounts and updating of excel new COD customers Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
regarding Customers On Hold Phoning customers for Collection of outstanding accounts and updating of excel new COD customers Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
regarding Customers On Hold • Phoning customers for Collection of outstanding accounts and updating of excel new COD customers • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof default to Management Weekly • Send all company call sheets and ages as per Instruction Document attached
provision of accessible debit order and card payment collection systems that empower businesses to simplify their support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
provision of accessible debit order and card payment collection systems that empower businesses to simplify their support and training on Company's products. Cold calling and new bussiness development. Matric (Grade 12)
payment plans. • Controls debtors handed over legal / debt collectors. • Reviews and reports on cash forecasts