collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding correspondence to negotiate payment terms and arrangements. Maintaining accurate and detailed records of
collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding correspondence to negotiate payment terms and arrangements. Maintaining accurate and detailed records of
times;
resolved. Ensure that deposit notes, deposit arrangements, bank guarantees and tags are correct. Close pending file before Billing run. Attend to deposit arrangements in deposit pending file before Month End. Assist
resolved. Ensure that deposit notes, deposit arrangements, bank guarantees and tags are correct. Close pending file before Billing run. Attend to deposit arrangements in deposit pending file before Month End. Assist
credits notes and ensure delivery to the customers. Arrange for timeous preparation and collection of cheques
credits notes and ensure delivery to the customers. Arrange for timeous preparation and collection of cheques
follow through to ensure that the credit limit is arranged and/or topped up otherwise this may affect ability
parties
all parties Negotiate pricing and financial arrangements with clients Monitor the portfolio of exposures