Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all managing accounts for handover to the collection agents. Resolving customer queries Liaising with sales Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
300 or related systems R24K - R27K Basic inclu Medical Aid and Provident Fund
ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict
Department for authorisation. Assisting the Service Centre department with the opening of order tasks and
Department for authorisation. Assisting the Service Centre department with the opening of order tasks and