payments / Transaction History daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing
procedures for internal sales functions, including credit applications and account clearances. Ensure payments
procedures for internal sales functions, including credit applications and account clearances. Ensure payments
>Administration
Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
Significant experience in a debt management or credit control leadership role, with a proven track record Significant experience in a debt management or credit control leadership role, with a proven track record
paperwork from customers, i.e. credit applications and orders
strategies - Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex strategies - Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex
customer quotes, sales orders, tax invoices and credit notes.
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints