collections, Rep will be calling on behalf of the creditor as opposed to the collection agency. Matric/ NQF
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
up in stock room. Refer unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect
reports Processing of proformas Following up on debtors Generating of quotes for customers Scheduling dispatches
timeous invoicing and assistance with tracking of debtors Effective client budget management Effective renewal
timeous invoicing and assistance with tracking of debtors Effective client budget management Effective renewal