or an attorney secretary (specialising in debt collecting)
confident, articulate communicator with a knack for collecting payments and ensuring client commitments are
be responsible for reaching out to customers to collect deposits, payments for bookings, additional charges
charges for damages, etc. and ensuring timely collection of outstanding payments while maintaining a professional
Drivers License
A background in Debtors or Collections
Excellent communication and interpersonal
Invoicing, statements, and collections and debtors Facilitating courier collections SARS Maintenance Registrations
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste Contribute to the strategies aimed at increasing collection and recycling of plastic packaging waste, with legislated targets. Contribute to the coordination of collection and recycling projects. This will include providing metrics; particularly investment, jobs and tonnes collected and recycled. Analyse data to identify trends Monitoring volume reports to track performance of collection and recycling projects Ensuring partners are
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste Contribute to the strategies aimed at increasing collection and recycling of plastic packaging waste, with legislated targets. Contribute to the coordination of collection and recycling projects. This will include providing metrics; particularly investment, jobs and tonnes collected and recycled. Analyse data to identify trends Monitoring volume reports to track performance of collection and recycling projects Ensuring partners are
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing have a flair for figures Full debtors function Collecting of outstanding money Capturing of orders and Maths or Bookkeeping Working experience of Debt collecting Sales administration Sound knowledge working
Primary: Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse paperwork is attached. Dispatch correct orders to collecting customers, ensuring PODs are signed electronically electronically. Dispatch orders to the collecting courier company, ensuring waybills are accurately completed sales orders ready for clients & courier collections. Accuracy of dispatched orders and completeness
Primary: Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse paperwork is attached. Dispatch correct orders to collecting customers, ensuring PODs are signed electronically electronically. Dispatch orders to the collecting courier company, ensuring waybills are accurately completed sales orders ready for clients & courier collections. Accuracy of dispatched orders and completeness
order to ensure the accuracy of the billings and collections
Role will include providing personal assistant
company to manage the accuracy of his billing and collections
Busy complex position of co-ordination where
initiatives
Bill patients accordingly and collect payment where necessary
Minimum