minutes for all weekly Office and Sales meetings Telephonic duties include but not limited to: Assisting and when needed/required Liaise with client for collection or delivery, testing where applicable, and job well as SAP) Articulate in English with a good telephone techniques
minutes for all weekly Office and Sales meetings Telephonic duties include but not limited to: Assisting and when needed/required Liaise with client for collection or delivery, testing where applicable, and job well as SAP) Articulate in English with a good telephone techniques
Main Duties will Include:
deposits in order to approve to bid.
and deposits in order to approve to bid. Take telephone, email and in person enquiries pertaining to the confirmed deposits. Receipt payments, prepare for collection of purchases and capture the payments onto auction
and deposits in order to approve to bid. Take telephone, email and in person enquiries pertaining to the confirmed deposits. Receipt payments, prepare for collection of purchases and capture the payments onto auction
up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them reports on aged debtors, outstanding balances, and collection status. · Assist in the preparation of monthly
accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements to identify past due accounts and prioritize collection efforts. Maintain up-to-date customer records invoicing processes. Understanding of credit and collection practices and legal regulations. Strong mathematical
internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations
internally all disputes and queries. Collections: Implement collection strategies to minimize outstanding escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations