Co-responsible with Debtors for effective, timeous collection of outstanding debtors' monies. In collaboration collaboration with Debtors, ensures that all outstanding Debtors are less than 45 days at all times. Assists Assists Debtor's staff in resolving customer queries. Pro-actively manages customers with potentially high high risk for the Company and liaises with Debtors in respect of any action planning that needs to be done
Co-responsible with Debtors for effective, timeous collection of outstanding debtors' monies. In collaboration collaboration with Debtors, ensures that all outstanding Debtors are less than 45 days at all times. Assists Assists Debtor's staff in resolving customer queries. Pro-actively manages customers with potentially high high risk for the Company and liaises with Debtors in respect of any action planning that needs to be done
customers Follow up on sales orders, invoicing, debtors and completed credit applications Develop and implement
customers Follow up on sales orders, invoicing, debtors and completed credit applications Develop and implement
ensure the effective and efficient management of debtors within the branch. To manage and record al petty
ensure the effective and efficient management of debtors within the branch. To manage and record al petty
business agreements with stakeholders. Manage clients' debtor days within company requirements. Maintain regular
business agreements with stakeholders. Manage clients' debtor days within company requirements. Maintain regular
management by assisting in recovering outstanding debtors that you are responsible for. Communicate with
management by assisting in recovering outstanding debtors that you are responsible for. Communicate with