sales related queries and enquiries. Liaise with Debtors department and credit management team pertaining
sales related queries and enquiries. Liaise with Debtors department and credit management team pertaining
reports of progress and forecasts for stakeholders Debtor management Analyse financial statements will be reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
reports of progress and forecasts for stakeholders Debtor management Analyse financial statements will be reports of progress and forecasts for stakeholders Debtor management Demonstrating and presenting product
order to resolve customer complaint Assist the debtors' department with the collection of payments and
order to resolve customer complaint Assist the debtors' department with the collection of payments and
Following up on all outstanding payments as per Debtors book for Direct sales Assist with allocation of
Following up on all outstanding payments as per Debtors book for Direct sales Assist with allocation of
pending issues. Work closely with the sales and debtor's department. Develop and maintain effective relationships
pending issues. Work closely with the sales and debtor's department. Develop and maintain effective relationships