collection of completed Credit Application Forms Assistance with Debtors Collections Obtaining signatures
collection of completed Credit Application Forms Assistance with Debtors Collections Obtaining signatures
regularly.
Delivery Order Management – Credit must be processed within KPI
o Failed Collection Management- escalate
limits regularly. Oversee the credit control team to ensure timely collection of outstanding debts. Implement
limits regularly. Oversee the credit control team to ensure timely collection of outstanding debts. Implement