Our client, a leader in the provision of accessible debit order and card payment collection systems that
Our client, a leader in the provision of accessible debit order and card payment collection systems that
Accounts with payment plans in place adhere to the terms thereof and placing them On Hold in conjunction age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments correct o Credit Limits are Inserted o Correct Credit Terms are set, ie. Current for COD Accounts, 30 Days and
that vehicle payments debtors are kept within the terms and conditions of sale to ensure timeous submission contribute to the whole of the department and company in terms of unit sales and profitability per unit. REQUIREMENTS specifications Willingness to grow and share knowledge with team Proficient skills in Microsoft Office Integrity
products and solutions Work closely with various team members to use and enhance support tools, learn Identify issues, and Provide suggestions and long-term solutions To provide proactive support to internal to learn and grow within the organisation Strong team player
overseas suppliers in accordance with negotiated terms, thereby ensuring continuity of vendor supply and
overseas suppliers in accordance with negotiated terms, thereby ensuring continuity of vendor supply and
3 to 5 5 yrs. experience as Area or Team Manager, leading a team to reach sales targets