to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive and Qualification Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience
implementation Commercial expertise including: Agent management Africa Risk management experience will familiar with African customs processes Skills: Agent relationship management Well - developed inter-personal this role: Africa Agent Network Management Facilitate the signing up of additional agents where necessary necessary Cultivate strong relationships with agents by fostering trust and cooperation Define relevant KPIs performance African agents Set up a system to regularly evaluate the performance of African agents Have regular
return, maintenance and safe custody of modules, ticket machines and related equipment and systems. Authorise collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced service
for debt collection Ensure there are no error tickets stuck in the Equlibrio and resolve any zero price Equilibrio inventory report balances to physical tickets Record all sales Attend to debtors' receipts and
for debt collection Ensure there are no error tickets stuck in the Equlibrio and resolve any zero price Equilibrio inventory report balances to physical tickets Record all sales Attend to debtors' receipts and