balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
monthly
travel) Quotations Problem solving Costing Will call on Farmers/co-ops/Maintenance Departments etc Qualifications travel) Quotations Problem solving Costing Will call on Farmers/co-ops/Maintenance Departments etc R15
documents. Answering incoming calls; taking messages and re-directing calls as required. Dealing with email
documents. Answering incoming calls; taking messages and re-directing calls as required. Dealing with email
out emails and responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant uncaptured/outstanding/missing invoices or credit notes Calling suppliers for outstanding documents Collecting
out emails and responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant uncaptured/outstanding/missing invoices or credit notes Calling suppliers for outstanding documents Collecting
and responding to queries