Bricklaying Facilitator - Goodwood, Cape Town Salary Dependent on Experience
Duties
Plumbing Facilitator - Goodwood, Cape Town Salary Depends on Experience
Duties and
Millwright Facilitators - Goodwood, Cape Town Salary Based on Experience
Duties and
actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team in our N1 ensure timely collection of debts. Maintain accurate and up-to-date records of all collection activities send collection letters and notices as necessary. Monitor payment statuses and update collection database regular reports and updates to management on collection activities and progress. Experience & Qualifications: Grade 12 or equivalent. Previous experience in collections or accounts receivable is preferred. Excellent
management, including invoicing, statements, and debt collection.
management, including invoicing, statements, and debt collection.
origination strategies and collections. Creation of score cards Collection strategies Managing credit Understanding of score card provisioning & collection strategies Salary Market Related
origination strategies and collections. Creation of score cards Collection strategies Managing credit Understanding of score card provisioning & collection strategies Salary Market Related
involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices credit transfers. Reviewing collection queues and performing collection activities accordingly. Adhering
involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices credit transfers. Reviewing collection queues and performing collection activities accordingly. Adhering