level reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing
wills and related legal documents. · Ensure that all documents are accurate, legally compliant, and reflect compliance with all relevant legal standards and regulations. · Maintain accurate records of all client interactions
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit
Presenting professional price proposals in writing to all customers Developing relevant sales budgets in conjunction and that obsolescence costs are minimized Ensuring all customer requirements and complaints are communicated efficiently and effectively Ability to deal with all levels of employees including senior management Drivers
for all of Group entities; Responding to SARS queries and requests for information; Collating all documentation
documentation and information is accurate and up to date at all times Ensure that monthly reports are updated by that the system and all files regarding your portfolio is accurate and up to date at all times. Qualifications
contacts. · Maintain confidentiality and discretion in all matters related to the employer's personal and professional
contacts. · Maintain confidentiality and discretion in all matters related to the employer's personal and professional
via service requests assigned to team · Monitor all production application components to ensure high