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Automotive Debt Recovery Agent
Johannesburg
rates, and outstanding debts.Customer and Client Interaction:
- Act communication.
- Provide exceptional customer service to maintain positive relationships with all
share this job on whatsappCollections Agent Durban
Adhoc-clienteThekwini
are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive and persuasive of professionalism and customer service Proven experience as a Collection Agent Excellent communication Ability to negotiate tactfully and effectively with customers at all levels Good organizational and critical
Financial Services Manager – 9435
Exceed HrBrackenfell
experience will be advantageous. The post Financial Services Manager – 9435 appeared first on freerecruit.co
Underwriting Administrator (jb4392)
FreerecruitClaremont
solutions, dedicated to delivering exceptional service and peace of mind to their clients and strives provide high-level service excellence when interacting with clients, sales agents, and colleagues over with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection
Account Manager
Polokwane
Market related agreed sales targets and profitability
- Bachelors degree in Sales, Business Administration, or relevant field
Finance Administrator Boksburg
General Heavy MiningBoksburg
Ltd, the premier original equipment manufacturer agent for SANY Equipment. As a leading provider in the Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements
Debtors Manager – Medical Industry Experience Essential
FreerecruitClarendon Marine
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management financial health and customer satisfaction • Sales and relationship management: drive new sales opportunities ensuring seamless operations and high levels of service delivery • Reporting: deliver comprehensive reports
Accountant (portuguese Speaking) - East Rand
Johannesburg
Basic + Benefits correctly.
Creditors Controller – Debtors
Top Talent RecruitmentKloof Street
and timeous manner to ensure that collections and sales are maximised for a positive financial impact on loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special
Finance Coordinator Chatsworth
Qas Spares & Electrical Repairs LtdSouth Africa
reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been completed
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