pecific Tasks and Standards: S ales: Visitations - Call on all owners / store managers / bakery managers determined by the Marketing Manager on a monthly basis. Old / Lost Clients - Revisit and recapture clients where orders from clients - accurate and detailed. Retail - Call on retail stores - existing and new clients. Marketing:
Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
supplier and transport invoices to correct loads. Collecting of POD's. Weekly planning of loading dates and
Prior experience with accounts receivable or collections preferred Ability to work in a team environment
include: Ensuring that client's due diligence is collected to the appropriate standard in line with our internal
group requests with the subsidiaries (information collection, summary and presentation) Any ad hoc request
assist in introducing new products Feedback: Help collect and incorporate feedback from customers and team
assist in introducing new products Feedback: Help collect and incorporate feedback from customers and team