regarding Customers On Hold • Phoning customers for Collection of outstanding accounts and updating of excel new COD customers • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
adjustments) Assisting debtors with queries and collections, interaction with customers to resolve disputes releasing of all payments Debtors legal files / bad debts / legal handovers Ensure stock control is in alignment
Control the jobs movement by checking received and collected jobs. • Plan and prioritize bending jobs according Supervise teams' inspection. • Filing. • Arrange collections. • Arrange and store essentials, tools and PPE
cargo movement reports in line with SOP's Oversee collection and delivery of cargo into and out of the warehouse understand who to quote for add on services like collections, documentation, etc. Liaising and communicating
cargo movement reports in line with SOP's Oversee collection and delivery of cargo into and out of the warehouse understand who to quote for add on services like collections, documentation, etc. Liaising and communicating
been received Monitor vessel transit Pre-arrange collection of the cargo with the transport packing 12 days date Ensure transporter is booked to collect cargo and does collect cargo within free time Track cargo
been received Monitor vessel transit Pre-arrange collection of the cargo with the transport packing 12 days date Ensure transporter is booked to collect cargo and does collect cargo within free time Track cargo
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Security
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Security
mentality). Use company vehicle to deliver and collection of parts or stock as per request. Ensure that