reports, budgets, and forecasts
coordinating with the warehouse monthly cycle counts, half and full year stock counts. What you bring: The
coordinating with the warehouse monthly cycle counts, half and full year stock counts. What you bring: The
collection actions. Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial to the client and the debtor. Litigation Management (2iC): Managing legal proceedings
collection actions. Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial to the client and the debtor. Litigation Management (2iC): Managing legal proceedings
contract administration and correspondence
• Debtors processing, invoicing and statement preparation
monthly billing Investigate queries Reconciliations Debtors' administration Job Experience and Skills Required:
contract administration and correspondence
Debtors processing, invoicing and statement preparation
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
stock (retail and purchasing)