responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
Prepare waybills
- Assist customers with collections and deliveries
- Check stock and escalate
- Prepare waybills - Assist customers with collections and deliveries - Check stock and escalate discrepancies
- Prepare waybills - Assist customers with collections and deliveries - Check stock and escalate discrepancies
visits. Collecting Samples from Different Suppliers: Liaise with various suppliers to collect samples
visits. Collecting Samples from Different Suppliers: Liaise with various suppliers to collect samples
to requirements, reports on system quality and collects metrics on test cases. Qualifications Bachelor's
troubleshooting process of equipment. Conduct fault finding, Collects facts about breakdowns. Measure and compare readings