confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
Monthly invoices to clients and collection of Debtors' books Collections General Administration The above
Monthly invoices to clients and collection of Debtors' books Collections General Administration The above
Primary: Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse paperwork is attached. Dispatch correct orders to collecting customers, ensuring PODs are signed electronically electronically. Dispatch orders to the collecting courier company, ensuring waybills are accurately completed sales orders ready for clients & courier collections. Accuracy of dispatched orders and completeness
Primary: Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse paperwork is attached. Dispatch correct orders to collecting customers, ensuring PODs are signed electronically electronically. Dispatch orders to the collecting courier company, ensuring waybills are accurately completed sales orders ready for clients & courier collections. Accuracy of dispatched orders and completeness
to stores
and employees. The enforcement of the Council's Collective Agreement. Managing the activities of the Chamber's Parties on the interpretation of the Council's Collective Agreements and relevant legislation. Liasing
and employees. The enforcement of the Council's Collective Agreement. Managing the activities of the Chamber's Parties on the interpretation of the Council's Collective Agreements and relevant legislation. Liasing
documentation of risk events, including data collection and analysis.
on AJS. Send invoices to client. Assist with collecting outstanding invoices. Preparing documents for
dispatching to clients
Assisting directors with collecting outstanding payments
Undergoing training