Objectives : Actively contact customers who are late with their payments and request prompt payment Follow Reporting daily cash in/trade debtors to management Contacting customers with overdue invoices to discuss payment
clients in terms of all IR issues. All clients are contacted as per schedule These typical IR issues can range
clients in terms of all IR issues. All clients are contacted as per schedule These typical IR issues can range
to apply For a confidential discussion please contact Angelique on (021) 035 1432 or send your CV to
to apply For a confidential discussion please contact Angelique on (021) 035 1432 or send your CV to