collections
Get client to commit to Promise to Pay / debit order
Work towards reaching daily target
Objection holidays
Clear criminal record
Clear credit (ITC)
Clear fraud
Can do attitude
Eagerness
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
returns and credits notes – ensure correct internal processes relating to returned stock and credit notes.
returns and credits notes – ensure correct internal processes relating to returned stock and credit notes.
meet market benchmarks. Must understand customer credit management Must have customer relationship management
meet market benchmarks. Must understand customer credit management Must have customer relationship management
escalated issues Accountable for validating freight orders through TMS Accountable to ensure returns
through mountain passes.
Key Accountability Areas:
- Transport fruits
of new vendors. Manages and reports on vendor account status. Issue, inspect, and control power tools