Found Description
- Delivery: Secure deliver documents, invoices, and other materials to clients, suppliers, and internal department.
- Collection: Visit clients to collect payments, (Checks etc.) and provide recipts.
- Record-Keeping: Maintain accurate records of all deliveries and collections, and ensure signatures of proof of delivery are obtained.
- Payment handling: Safeguard all collected money and ensure it is deposited or turned over the company according to procedures.
- Coordination: Follow up on overdue accounts and coordinate with finance or accounting teams.
- Liason: Act as a liason and handle confidential documents with discretion.