track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
track of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate status and database regularly 2-5 years of proven debt collection or related experience Experience in working
complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun
complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun
resources and the time of the CEO including document review, sign-offs and quality control; Engage with all of the organization; Strategically support with review and preparation of reports and documents before
resources and the time of the CEO including document review, sign-offs and quality control; Engage with all of the organization; Strategically support with review and preparation of reports and documents before
efficiently and accurately to customer complaints. Review product quality regularly and report discrepancies
efficiently and accurately to customer complaints. Review product quality regularly and report discrepancies
national credit manager simultaneously • Regularly review age analysis • Assist in collecting overdue amounts
national credit manager simultaneously • Regularly review age analysis • Assist in collecting overdue amounts