orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
Sales Meet monthly targets set (Volume, GP and Debtors) Business Development Manage and develop business
cross-selling with existing clients; Assisting the debtor's department with the collection of outstanding
cross-selling with existing clients; Assisting the debtor's department with the collection of outstanding
cross-selling with existing clients;
progress and forecasts for stakeholders
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
(birthdays, contact details)
Manage debtors function
workload status reports.Manage payments relating to debtors and creditors where required. TEAMWORK
Build