Electronic Components Distributor, mainly imports, looking for a presentable lady Administration & Debtors assistant. General Logistics Admin assistant - (Also assisting in other areas). Assistant to the General Manager. Debtors (Invoicing, processing of payments, Month ends). General Office Ass
or an attorney secretary (specialising in debt collecting)
A well established Group of Companies are looking for the professional services of an Executive Assistant/ Secretart to the CEO. The ideal person must be able to keep up in a fast paced environment, multitasking and delivering high quality outputs. If you have a pro-active approach to tasks, great o
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
and distributing Supervising correspondence collections by clients Providing information, directing clients monitoring delivery and collection procedures by… Responding to delivery / collection clears and resolving and collection information / data and instructions Establishing / verifying client and collection data data Processing collection orders and generate collection registers Generating collection quotes and faxes faxes to clients on request Confirming collections placed from other branches Providing adhoc administrative
and distributing Supervising correspondence collections by clients Providing information, directing clients monitoring delivery and collection procedures by… Responding to delivery / collection clears and resolving and collection information / data and instructions Establishing / verifying client and collection data data Processing collection orders and generate collection registers Generating collection quotes and faxes faxes to clients on request Confirming collections placed from other branches Providing adhoc administrative
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Procedure (SOP) Change control Circulating reviews, collecting information or comments. Update procedure accordingly file. Assisting with external site information collection and follow-up. Not just pertaining to MD but participate in procedure co-review. Routine information collection, documenting, circulating for review and closure review. Assisting with internal audit information collection. Coordinating information for QMS review. Arrange incorporate comments, tracking signatories, collecting training information, document implementation
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