every day. Advise Customer and Rep on the progress of orders. Respond to queries on the same day. Resolve Resolve customer complaints on the same day. Investigate and process Credit notes / Claims in the same month
every day. Advise Customer and Rep on the progress of orders. Respond to queries on the same day. Resolve Resolve customer complaints on the same day. Investigate and process Credit notes / Claims in the same month
collect on outstanding debtors accounts (over 61 days plus) by following the collections process and policy
collect on outstanding debtors accounts (over 61 days plus) by following the collections process and policy
contacted. Should you not hear from us after 30 days you may consider your application unsuccessful In