overdue payments and follow up with customers via phone and email Resolve billing discrepancies and disputes
overdue payments and follow up with customers via phone and email Resolve billing discrepancies and disputes
with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts
with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts
reconciliations. Follow up on outstanding debts via phone, email, and other communication channels. Process
reconciliations. Follow up on outstanding debts via phone, email, and other communication channels. Process
accounts (roughly 6 active accounts) Workshop / Repair accounts (3 locations) Unallocated receipt reconciliations
accounts (roughly 6 active accounts) Workshop / Repair accounts (3 locations) Unallocated receipt reconciliations
Our client, who designs, manufactures, tests and repairs flameproof and non-flameproof transformers and
Company car - 50% contribution medical aid - Company phone Minimum requirements: Grade 12 or equivalent qualification