levels of accuracy when scanning merchandise and collecting payment for goods purchased, including actioning
existing client base and build new client lists. Collect advertisement material and perform client placements
existing client base and build new client lists. Collect advertisement material and perform client placements
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and
established methods
inventory. Issue customer invoices and follow up on collections. Manage bank accounts and prepare bank reconciliations
deficiencies to ensure continuous improvement. Collect and keep record of production information, draft
applications and orders Assist Credit Control in collection of outstanding monies. Customer Relationship