responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the
was established in 1997, specialising in the collection and disposal of general, domestic waste. Our in scheduling routes, tracking deliveries and collections, coordinate with warehouse employees and drivers drivers on processes, deliveries and collections, monitor and manage transportation costs, ensures compliance optimizing and coordinating full cycle of deliveries, collections process Liaising and negotiating with suppliers costs and efficiency Plan routes and process collections and deliveries Resolve any arising problems or
was established in 1997, specialising in the collection and disposal of general, domestic waste. Our in scheduling routes, tracking deliveries and collections, coordinate with warehouse employees and drivers drivers on processes, deliveries and collections, monitor and manage transportation costs, ensures compliance optimizing and coordinating full cycle of deliveries, collections process Liaising and negotiating with suppliers costs and efficiency Plan routes and process collections and deliveries Resolve any arising problems or
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented and Ensuring successful debt collection for the group Motivating and leading the collection division Minimum Requirements:
candidate will be managing the shared services collections division of the group and responsibilities will limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented and Ensuring successful debt collection for the group Motivating and leading the collection division Minimum Requirements:
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities