Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
housekeeping procedures Monitors and maintains sufficient stock to meet customer demand. Monitors inventory of empty
housekeeping procedures Monitors and maintains sufficient stock to meet customer demand. Monitors inventory of empty