rates, and outstanding debts.Customer and Client Interaction:
Our client requires the service of a Managing Agent who will be responsible for providing support to Legal Entity / Association. Various secretarial services e.g. sending letters to residents or owners, copies rules, plans, insurance policies, etc. Meeting Services: Arranging trustee / management committee and voting rights, etc. Customer Service and Communication: Provide efficient and timely service Communicate professionally governing body / association, e.g. electricity, garden service, maintenance and repairs, UIF, Remuneration Commissioner
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
We are seeking a skilled and experienced Field Service Acumatica Financial Accountant to join our dynamic field service teams to ensure accurate recording of financial transactions related to service operations in financial accounting, preferably in a field service or related industry.
Senior Finance Business Partner (Financial Services) Preference will be given to previously disadvantaged Gauteng A highly reputable South African financial services group has an exciting opportunity for a Senior Finance Business Partner within their Financial Services Department. Position Overview: The main purpose
Manager: Planning and Analysis (Financial Services) This position is limited to BBBEE candidates due Location: Pretoria, Gauteng A reputable financial services institution has an exciting opportunity available Planning and Analysis Division within the Financial Services Department (FSD) of the group to ensure the effective Consolidations and Reporting Experience within a Financial Services environment . Knowledge and skill in – Quality
located in Johannesburg are looking for a Financial Services Network Consultant. This role requires a proactive networking opportunities within the financial services sector. Making professional appointments with performance metrics to management. HOURS: Monday to Fridays 8:00 – 17:00 Should you meet all the requirements
and update the funders regularly to ensure all services rendered are paid for Develop and implement admissions are in accordance with client's standards Review services (together with relevant stakeholders) on SAP to to ensure optimisation of billings of services Analyse data trends relating to rejections and short payments and business billing process to ensure Patient Services metric targets are achieved
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements communication with debtors. Providing excellent customer service while effectively handling objections and
client is a direct financial services company. Who are passionate about service excellence, convenience and world-class direct financial services business that offers a complete array of services under one convenient proficient in dealing with clients at all levels. • Customer focus. • Professionalism. • Flexibility. • Ability Commitment to personal and team goals. • Strong service, and problem-solving skills. Minimum Experience