relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
one) confirm delivery address or whether it's collection. 2. enter on google sheets (to keep track production schedule for the following day Answer calls and emails with quotations Balance physical cash one) confirm delivery address or whether it's collection. 2. enter on google sheets (to keep track production schedule for the following day Answer calls and emails with quotations Balance physical cash
Communications Technology division at the Ithala Trade Centre. We are currently seeking a qualified and experienced system testing and implementation Manage support calls to ensure user support and that high service levels
monthly Achieve daily call ratio quota & call cycles as per the Company standards Call on customers in customers on the benefits of using products and services Call on customers on sites when necessary and perform decision-making process are identified and called on regularly Call on customers that purchase from competitors applications and orders Assist Credit Control in collection of outstanding monies. Customer Relationship
airlines, and casinos in the region. Duties Collections Allocations Credits Pastel Accounting experience
airlines, and casinos in the region. Duties Collections Allocations Credits Pastel Accounting experience
responses to all internal and external calls received. Ensure all calls are transferred to the correct extension
testing and implementation.
oral health care, and plaque control programs Collecting and recording medical and dental histories and
oral health care, and plaque control programs Collecting and recording medical and dental histories and