Wholesale trade and distribution of medical, office consumables and FMCG to the medical, educational, corporate and state sectors.• Visiting procurement departments and building relationships with new and existing clients. • Looking after key accounts Including hospitals, schools, government departments and private companies.• Providing quotations to clients and closing purchase orders.• Completing tender and bidding documents.• Securing investment to fulfill large orders.• Procuring inventory from suppliers nationally and internationally.• Logistic planning to complete deliveries to clients. • Debtors’ management ensuring we received payments according to our SLA

• Banking reconciliations on debtor’s accounts.• Making outbound calls to debtors.• Credit and affordability assessments.• Negotiating settlement agreements on arrears and capital amounts. • Drafting of specialized instructions to attorneys against debtors.• Tracing clients and missing assets.• Arranging the attachment of the Banks assets.• Transferring assets to auction houses for sale. • Producing written Summaries of debtor’s accounts.

• Face to face and telephonic negotiations with high profile stakeholders for the settlements on accounts.• Typing of settlement agreements reached.• Formal letter drafting to major stake holders.• Attending consultations with attorneys and clients• Banking reconciliations on debtor’s accounts.• Conducting investigations on client fraud and dishonesty.• Conducting various credit checks.

• Filing of court documents.• Cancelling of insurance policies.• Liaising with attorneys and trustees.• Preparing of insolvent estate claim documents.• Facilitating the sale of assets within insolvents estates.• Typing out of letters and settlement quotes at the request of customers and management.• Banking reconciliations• Making Manual and automated payments to attorneys and trustees.• Releasing of vehicle registration papers to various parties after various audit checks.• Writing off debt of up to R80 000.00.• Daily motivational summaries as to why debt was written off on various systems.• Liaising with debtors and creditors for payment arrangements and settlements.• Taking inbound calls and investigating customer queries regarding their accounts.• Faxing and emailing detail statements and payment arrangements to customers.• Formulating and calculating daily department and company statistics on Microsoft excel.• Completing of asset registers for 12 staff members