respect, accountability, client-driven and people-centred, and passionate and motivated staff members are
members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation
members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation
the business unit. Support the cost and profit centre managers with financial analysis and intelligence/insights timely accrual of cost for work done and ensure cost centre owners take full accountability and are in control presented within agreed deadlines. Guidance to cost centre owners on financial decisions including scenario
budgets up to date. • General correspondence to keep Centre Management, Property Managers, Building Staff and progress and general items. • Assist and/or guide Centre Management or Property Management and Building
Selling our products/services telephonically No cold calling A completed matric Minimum of 2 years working experience
Selling our products/services telephonically No cold calling A completed matric Minimum of 2 years working experience
Must have the ability to capture data, answer calls and process invoices / cash ups. Experience on Microsoft
the following):
of return stock/stock control.