that all payments due from debtor accounts are collected on time and in a professional manner
- Prepare
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
- Build
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
that all payments due from debtor accounts are collected on time and in a
professional manner
- Levy Debtors calls & Responding of shareholders emails
-
the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
that all payments due from debtor accounts are collected on time
interactions, transactions and engagements. • Collect, track and analyse member feedback, track service websites, self-service apps, consultants and call centre • Identify emerging member needs and trends,
in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that
Promote the Vacation Club and Ownership - Train sales agents/bookers on effectively promoting the benefits and rates, and flexible vacation options. Provide sales agents/bookers with marketing materials, including brochures
Promote the Vacation Club and Ownership - Train sales agents/bookers on effectively promoting the benefits and rates, and flexible vacation options. Provide sales agents/bookers with marketing materials, including brochures
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant rent
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant rent
be able to make new appointments through cold calling, online prospecting as well as prospecting by area business leads – Online prospecting, telesales calls, cold calling, etc. Cross selling products into existing customer relations/networking by ensuring courtesy calls, client visits and follow-ups according to the customer