statements of accounts or required reports to customers. Monitor and follow up on outstanding balances balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable
· Maintain high customer satisfaction levels through excellence in dispatching, receiving, and ensuring breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating
· Maintain high customer satisfaction levels through excellence in dispatching, receiving, and ensuring breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating
relationships with new and current Key Account Customers · Monitoring competitor activity proactively · proposals in writing to all customers · Ensuring that key accounts, customers events are decided on and and implemented · Ensuring all customer requirements and complaints are communicated appropriately and dealt
relationships with new and current Key Account Customers · Monitoring competitor activity proactively · proposals in writing to all customers · Ensuring that key accounts, customers events are decided on and and implemented · Ensuring all customer requirements and complaints are communicated appropriately and dealt