responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent and Financial Manager with a monthly forecast of collections. Forward copy documents to customers as needed
in line with call cycle requirements as set out by management. Do ongoing cold calling to actively grow
in line with call cycle requirements as set out by management. Do ongoing cold calling to actively grow
Prepare waybills
- Assist customers with collections and deliveries
- Check stock and escalate
- Prepare waybills - Assist customers with collections and deliveries - Check stock and escalate discrepancies
- Prepare waybills - Assist customers with collections and deliveries - Check stock and escalate discrepancies
Filing Managing cleaning staff Managing incoming calls Greeting guests Additional tasks as needed Criteria:
programming. • Design or specify motor control centres, motor lists, cable sizing, cable schedules, I/O