As a Contact Department Agent, you will be the first point of contact for our customers, providing support accounts, and file documents as needed. Feedback Collection: Gather customer feedback and share with the
timely cash collections, assessing credit risks, claim resolution and minimise bad debts. Overall supervision
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
ng electronic timekeeping system or manually collecting and reviewing timesheets
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: principles High school diploma or equivalent Debt collection in an FMCG environment critical Benefits: Market-related
Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing