Review the monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' internally and externally. Liaise with the Contact Centre and Sales Departments regarding blocked orders
functions including but not limited to: Make collection calls on past due customer accounts. Identify actions
functions including but not limited to: Make collection calls on past due customer accounts. Identify actions
functions including but not limited to: Make collection calls on past due customer accounts. Identify actions
building works. Liaise with the business control centre on maintenance work to be carried and alarm conditions