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
customers for correct follow up via system. Arrange collections of samples when required. Arrange visits if required
customers for correct follow up via system. Arrange collections of samples when required. Arrange visits if required
return, slow moving and obsolete inventory, collections and general activities for dispatch area. Reporting
return, slow moving and obsolete inventory, collections and general activities for dispatch area. Reporting
problems and issues. Arranging the drop off and collection of goods with outwork suppliers when required
problems and issues. Arranging the drop off and collection of goods with outwork suppliers when required
procurement business processes to ensure safe collection and compliance with all necessary regulations