Vet all new customer account applications received from Key Account Co-Ordinators […]
Customers amending payment terms are accurately captured […]
Original signed sureties obtained and filed in accordance with credit policy […]
Credit terms reviewed and adjusted as a result of customer payment defaults […]
EFT-before-delivery processes followed before orders released
All customer accounts with various payment terms are received and accurately recorded […]
EFT before-delivery and EFT on-delivery payments reconciled daily and follow-up of non-payments within 48 hours from receipt of banking details...