(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational Diary rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational Diary rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
receipts and all journal entries, write offs etc. Customer refunds (both cashbook & Debtors account adjustments) with queries and collections, interaction with customers to resolve disputes Creditors recons (supplier
to detail Solution based thinking High levels customer service orientation Logical thinking with good
to detail Solution based thinking High levels customer service orientation Logical thinking with good
Conceptual thinking Information Seeking Initiative Customer Orientation Achievement Orientation Self Confidence
forecasting and reporting plans. Manage debtors and customer accounts. Attain optimal equity-debt balance for
and reporting plans.
innovative solutions and exceptional service to their customers nationwide, our client prides themselves on their
forecasting and reporting plans. Manage debtors and customer accounts. Attain optimal equity-debt balance for