outstanding debt owed to the company and reduce debtors' days Debt Escalations Assist the company to take legal procedures. Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Ensure timely and
approximately 5 hours of office time per day, not a full day. Liaise daily with financial institutions
approximately 5 hours of office time per day, not a full day. Liaise daily with financial institutions
additional loads Get loads from the PH for the next day Communicate packhouse ETA's and vehicle details to transporters Follow up on vehicles that have to load on the day to ensure no delays Manage the price of ad-hoc's
transfers Dashboards & Reporting - Maintaining day to day accounting of the company's commercial (payment
transfers Dashboards & Reporting - Maintaining day to day accounting of the company's commercial (payment
as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database
as unsuccessful if you had no feedback within 14 days of applying. We will keep your CV on our database
as unsuccessful if you had no feedback within 14 days of applying. We will keep your CV on our database
as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database