conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored, and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding
refusals and problem PODs Reports Follow up on collections Matric Knowledge of Freightware package 3 yrs
refusals and problem PODs Reports Follow up on collections Matric Knowledge of Freightware package 3 yrs
agreements. Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals portfolio. Reconciling of accounts with daily collection reporting per region to management. Reconcile (Non-Negotiable) Property experience (Non-negotiable) Collections experience (Non-Negotiable) Intermediate Excel
agreements. Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals portfolio. Reconciling of accounts with daily collection reporting per region to management. Reconcile (Non-Negotiable) Property experience (Non-negotiable) Collections experience (Non-Negotiable) Intermediate Excel
office stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet
gain market share. Urgent deliveries as well as collections where possible. Product and Process knowledge
gain market share. Urgent deliveries as well as collections where possible. Product and Process knowledge
student and total turnover net of bursaries and bad debts. Roll out the tactical sales plans consistent with
student and total turnover net of bursaries and bad debts. Roll out the tactical sales plans consistent with