Filing of notices of objections and suspension of debt on e-filing. A valid driver's license and own vehicle
progress of collections daily & assist with follow up on payments and reporting on collections Oversee Oversee progress of collections on COD accounts outstanding, keep receipts up to date Assist with running of
development through networking and cold calls. Payment collections and credit control. Sales territory – Pomona
development through networking and cold calls. Payment collections and credit control. Sales territory – Pomona
where possible. Focus both on individual and collective relationships in the workplace with an increasing
where possible. Focus both on individual and collective relationships in the workplace with an increasing
You will also evaluate current delivery and collection processes, proposing cost-effective options to involves ensuring timely and accurate delivery and collection of our medical devices, contributing to overall
Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off
company managing debtors/creditors managing cash collections reconning suppliers and loading invoices provide
cost analyses, etc. Ability to define problems, collect data, establish facts, and draw valid conclusions