the role : Maximise HCSA's cash flow by maximal collection and maintaining customer relations. Collaboration sales teams to resolve customer issues affecting collections, and maintenance of a strong working relationships effectiveness in debt recovery efforts. Overseeing the accounts handed over to legal for collections, ensuring to monthly reporting requirements as well as collection fees analysis. Cultivating and maintaining strong customer experience and collections processes. Monthly provisions for bad debts as per the company policy
recons. Assist the credit controller with the collection of debt for one of our divisions and ensure accounts
regarding Customers On Hold • Phoning customers for Collection of outstanding accounts and updating of excel new COD customers • Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof
Phlebotomist in the blood collection department. The purpose will be to collect quality safe blood according clinic preparation and closure to achieve blood collection targets. Ensure that donor registrations are
cargo movement reports in line with SOP's Oversee collection and delivery of cargo into and out of the warehouse understand who to quote for add on services like collections, documentation, etc. Liaising and communicating
cargo movement reports in line with SOP's Oversee collection and delivery of cargo into and out of the warehouse understand who to quote for add on services like collections, documentation, etc. Liaising and communicating
customer, by product line. • Manage all your customer debt and outstanding debtors on a monthly basis. • Institute
accurately and promptly, and ensuring timely collection of payments. This role plays a critical part
mentality). Use company vehicle to deliver and collection of parts or stock as per request. Ensure that
released. Explain all work done to client prior to collecting the vehicle and ensure all work is covered or