Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
client documents etc.) Update the register for all collected documents. Book boardrooms for meetings as necessary letters for resigned clients and notify clients to collect documents. Keep the resigned client list up to office closure procedure. Collection and distribution of office mail Collect all mail from security and
client documents etc.) Update the register for all collected documents. Book boardrooms for meetings as necessary letters for resigned clients and notify clients to collect documents. Keep the resigned client list up to office closure procedure. Collection and distribution of office mail Collect all mail from security and
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
procedure.Collection and distribution of office mail
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
between customer and supplier Contract management Collecting weighbridge slips as assigned Updating sheets Prior experience with accounts receivable or collections preferred Strong customer service commitment
experience Responsibilities: Daily deliveries and collections in and around the Helderberg Area Taking care
experience Responsibilities: Daily deliveries and collections in and around the Helderberg Area Taking care