with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal
computer literate with experience supervising accounts clerks. Preference to someone with a relevant degree or
sub-contractor invoices ● Arranging collections ● DHL – switchboard ● Customer collections Desired Experience & Experience in courier companies – booking of collections and deliveries ● Good communication skills ●
Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ensuring that strategies are in place to meet the collection targets. Management of Trade claims, credits
the work performed by the Wages Controller and Clerks are properly computed. All employees to be allocated
Collect and deliver parts to and from office, clients and suppliers The post Driver Code 8 appeared first
have no less than 3 years working Intelligence collection related experience in SAPS crime intelligence in theft related risk and projects with company Collect, record and report information and intelligence support the overall Security Information objectives. Collect information/intelligence in line with standard processes and develop an information / intelligence collection plan Develop networks in strategic environments
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments
Prepare invoices, handle bank deposits, and manage collections. Reconciliation: Perform monthly, quarterly, of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial
experience Key competencies we are looking for: Collecting information Representing / selling Influencing