· Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank
· Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank
Vehicle
invoices/credit notes to statements Note any uncaptured/outstanding/missing invoices or credit notes Calling
invoices/credit notes to statements Note any uncaptured/outstanding/missing invoices or credit notes Calling
invoices/credit notes to statements
of customer information in order to submit for credit checks. Problem solving for any queries on accounts system generated listings, actual cash on hand, credit cards and EFT payments. Reconciliation of cash
collection agencies, or other organizations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
of customer information in order to submit for credit checks. Problem solving for any queries on accounts system generated listings, actual cash on hand, credit cards and EFT payments. Reconciliation of cash
collection agencies, or other organizations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex