think strategically and engage in proactive outbound call-making to present acquisition targets to executives by conducting targeted outreach through phone calls and emails, this role is pivotal in securing non-disclosure specific requirements. Proactively engage in outbound calls to pitch acquisition opportunities to Executives gather valuable market feedback. Monitor and analyse call metrics to optimize performance and provide insights
The purpose of this position is to develop Technology-Enhanced Learning activities and resources, facilitate training workshops for academic staff and students, and support the implementation of Technology-Enhanced Teaching and Learning. KEY ACTIVITIES Instructional Design. Support academics and tra
firm Description Operations Manager - Shopping Centre, Cape Town Reputable Property firms seeks diligent formulate and implement maintenance plans for Shopping Centre in Cape Town. Manage technical aspects, budgets SLAs for approved service providers. Ensure the Centre complies with building and statutory regulations Relevant Property Ops Mgt exp in Retail (Shopping Centre). Should you be interested in this opportunity:
Contact Centre NQF 4 or Generic Management NQF 4/5 - Learnership for Individuals with Disabilities opportunity.
Available immediately? Do you have a passion for debt collecting? A Services Company based in Bedfordview is have strong debt collecting experience. Duties include but are not limited to; Debt collections Extracting
Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
accuracy and completeness.
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve
a daily
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
within the prescribed time limits. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
within the prescribed time limits. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge