Cash Collector (Female)
- Customer debt confirmation.
- Control the customer debt amount.
- Maintain strong relationships with all dealers.
- monitoring debtor balances.
- Credit limit analysis.
- ensuring credit and collection policy and procedures are followed within a team.
- Support Sale-men and Channel Manager
- Report to Management on outstanding issues, whilst highlighting potential debtor problems.
- Call and remind to customer of their overdue bills and arrange the payment.