relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
quotes, orders, invoices, deliveries, support and collection of funds). Generate quotations accurately and
quotes, orders, invoices, deliveries, support and collection of funds). Generate quotations accurately and