... duties Management of Debt Collecting agents Please note only shortlisted candidates ...
27 days ago
Description: Duties: Service Excellence Provide the required service to clients as per the SOP Deal with external and internal enquiries, provide feedback and find permanent solutions.These include: - Registration related enquiries - CRM Logging System ...
25 days ago
... to customer accounts. Debt Collection: Monitor outstanding accounts and ... credit control principles and debt collection processes. Microsoft Excel Excellent ... 5 years debtors and collections experience is required Strong collections skills are required
11 days ago
... received to customer accounts. Debt Collection: Monitor outstanding accounts and ... credit control principles and debt collection processes. Microsoft Excel Excellent communication ... debtors experience is required Strong collections skills are required FMCG / ...
18 days ago
... added advantage . 1-2 years of debt collection experience. Must be multilingual, at ... correct invoices and account. Sending collection report internally. Making sure that ...
a month ago
... data sources, utilising relevant data collection methods and tools and external ...
5 days ago
... from order receipt to cash collection. Processing customer orders and verifying ...
12 days ago
... notify them when ready for collection Manage forecast orders from customers ...
12 days ago
... : Plumbers deal with company funds: Collection of accesses Purchasing of stock ...
24 days ago
... SAQA. Minimum 2 years of Debt collection experience. Excel, including Macros, Lookups ...
24 days ago
... (JVM) Concepts: Memory management, garbage collection. Java Development Kit (JDK): Basic ...
a month ago
... and updating register. Arranging courier collections. Note: We ONLY accept online ...
18 days ago