Requirements:- Experienced with managing debtors and collections (preferably in the Construction industry) Experienced Credit limit adherence by customers Follow-up on debts owed to company Reconciliation and assessment of
Requirements:- Experienced with managing debtors and collections (preferably in the Construction industry) Experienced Credit limit adherence by customers Follow-up on debts owed to company Reconciliation and assessment of
and follow-up of variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
Duties and Responsibilities: Collections (End-to End Process): Collections on outstanding accounts as per reached daily/weekly/monthly. Meeting monthly collection target and reducing portfolio risk (High Risk Time) Detailed notes to be placed on Excalibur (Collection System) for all allocated accounts. Administration/Customer
region. Duties: • Liaise with customers to arrange collection and delivery of vehicles. • Coordinate with drivers
region. Duties: • Liaise with customers to arrange collection and delivery of vehicles. • Coordinate with drivers
coordinator Liaise with customers to arrange collection and delivery of vehicles. Coordinate with drivers
coordinator Liaise with customers to arrange collection and delivery of vehicles. Coordinate with drivers
standards and procedures. Ensure that vehicles are collected from customers on time. The vehicle utilization