statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
is signed correctly and in the right place. On Collection of the vehicle from the client, all damages to delivery and collection. Refuelling of vehicles is done within 24 hours of return from collection/workshop department Fuel slips to be completed before collections Assist/support fleet department with the maintenance SMS/WhatsApp/call clients before delivery and collection of vehicles Ensure non-revs are opened and closed claim form documentation is carried for all collections Inspection sheets to be carried for vehicles
is signed correctly and in the right place. On Collection of the vehicle from the client, all damages to delivery and collection. Refuelling of vehicles is done within 24 hours of return from collection/workshop department Fuel slips to be completed before collections Assist/support fleet department with the maintenance SMS/WhatsApp/call clients before delivery and collection of vehicles Ensure non-revs are opened and closed claim form documentation is carried for all collections Inspection sheets to be carried for vehicles
knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely
Goods Return - Collection of used Orthopaedic kits from Customers Goods Return – Collection of medical products products from Customer Collection of products from Suppliers Co-ordination of Daily Documentation, Proof documentation and instructions are handed over prior to collection Ensure customer service is maintained at high Levels On Time Deliveries to Customers On Time Collections from Suppliers Response Time to Emergency Orthopaedic
Goods Return - Collection of used Orthopaedic kits from Customers Goods Return – Collection of medical products products from Customer Collection of products from Suppliers Co-ordination of Daily Documentation, Proof documentation and instructions are handed over prior to collection Ensure customer service is maintained at high Levels On Time Deliveries to Customers On Time Collections from Suppliers Response Time to Emergency Orthopaedic
departmental processes and how these cross-pollinate collectively to drive Business excellence. Data capturing workflows, and procedures. Data Collection : Support the collection and analysis of data related to business
notes
clients Follow up and ensure all deliveries and collection are completed on time Opening of job cards and
years credit control experience is required Collections experience with foreign currency is essential multinational or global organisation. You will attend to collections from large mining and construction companies