financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships all disputes and queries.
financial health of an organization by performing collection activities and reconciling AR statements. The identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
processed. Collection of materials – All marketing materials allocated must be collected by the Sales inform them if their materials have not been collected. This includes materials on managements shelves be informed to collect their materials. Each rep shall also sign for materials collected from the office Representatives must check in with you before collecting, no one other than you may sign materials out
processed. Collection of materials – All marketing materials allocated must be collected by the Sales inform them if their materials have not been collected. This includes materials on managements shelves be informed to collect their materials. Each rep shall also sign for materials collected from the office Representatives must check in with you before collecting, no one other than you may sign materials out
cash investigated and resolved Outstanding debt is collected within the stipulated number of debtors days
cash investigated and resolved Outstanding debt is collected within the stipulated number of debtors days
9am daily to get to site early. COQ collections Update Collection Agent on Chatter of Work Order Immediately Immediately report serial numbers and stock items collected Device Configuration Device configured correctly account. Report all discrepancies. Faulty and collection Stock returns Must be clearly marked with fault
including MS Excel • Significant experience in a debt management or credit control leadership role, with including MS Excel • Significant experience in a debt management or credit control leadership role, with
you'll be the first point of contact in a client's debt management journey which makes you an important platform. Click here to apply: https://intelligent-debt-management.simplify.hr/vacancy/9kwzpj Graduate,