debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels with the finance team to streamline and improve debt collection processes. Ensure compliance with company
debtor reconciliations. Follow up on outstanding debts via phone, email, and other communication channels with the finance team to streamline and improve debt collection processes. Ensure compliance with company
and when required. Assist with the collection of debts. Participate in stock takes. Liase with designers
and when required. Assist with the collection of debts. Participate in stock takes. Liase with designers
variances in cash investigated and resolved Outstanding debt is collected within the stipulated number of debtors
variances in cash investigated and resolved Outstanding debt is collected within the stipulated number of debtors