complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
technology solutions, contributing to client / customer satisfaction, optimal profitability, reduced risk Liaise with business departments and external customers to define the scope of new IT projects. Translate continuous improvement initiatives for clients / customers (Internal / External). Manage the adoption of
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
Managing the revenue and debtor function including customer credit applications, revenue reviews and sales
Managing the revenue and debtor function including customer credit applications, revenue reviews and sales
· Maintain high customer satisfaction levels through excellence in dispatching, receiving, and ensuring
· Maintain high customer satisfaction levels through excellence in dispatching, receiving, and ensuring
issues or bugs that arise · Design and develop Custom Controls · Grade 12 · BSc in Computer Science,