banking details Telephonic creditors experience (calling creditors) Ensure supplier age analysis balance
default to Management Weekly • Send all company call sheets and ages as per Instruction Document attached
in line with business unit goals. Execute daily call programs to optimize sales efforts. Manage customer
in line with business unit goals. Execute daily call programs to optimize sales efforts. Manage customer
Responsibilities Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
Collection Sending payment reminders to clients Calling customers to chase outstanding debt Establishing
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Hire Resolve reviews applications
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
determine their financial position Make outbound calls to potential clients Manage consumer engagements