position with hours 08:30 to 16:30 Monday to Thursday and Friday end 15:30. What you'll need You will
work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's timeously. Managing customer accounts and managing accounts for handover to the collection agents. Resolving customer customer queries. Liaising with sales reps regularly regarding customers. Daily customer payment allocations allocations. Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
work closely with policyholders, marine surveyors, agents, and other stakeholders to assess, investigate
accountants, Warehouse Supervisor, Customers, suppliers, Accountants, clearing agents To coordinate day-to-day the group. The Key Result Areas 1. Accuracy of customer invoices 2. BV inspections done on time 3. Timeous Capturing supplier invoices into Pastel 4) Capturing customer export invoice into X-porter, ensuring country inspection 9) Preparing information for each pallet, customer name & Invoice number 9) Monthly supplier Monthly SARS submissions to accountants 11) Monthly customer statements 12) Bank reconciliations 13) Monthly
accountants, Warehouse Supervisor, Customers, suppliers, Accountants, clearing agents To coordinate day-to-day the group. The Key Result Areas 1. Accuracy of customer invoices 2. BV inspections done on time 3. Timeous Capturing supplier invoices into Pastel 4) Capturing customer export invoice into X-porter, ensuring country inspection 9) Preparing information for each pallet, customer name & Invoice number 9) Monthly supplier Monthly SARS submissions to accountants 11) Monthly customer statements 12) Bank reconciliations 13) Monthly
advice Sign up a minimum of 5 active lead referral agents Complete weekly reports that reflect leads, quotes analysis Insurance Principles and practice Customer and Personal Service Clerical and administrative procedures (continuous professional development) points Call center agents not preferred unless they have a minimum of 5 years'
advice Sign up a minimum of 5 active lead referral agents Complete weekly reports that reflect leads, quotes analysis Insurance Principles and practice Customer and Personal Service Clerical and administrative procedures (continuous professional development) points Call center agents not preferred unless they have a minimum of 5 years'
Reports
Reports
3 rd Party Recoveries & Collections Agent We are looking to hire a Third-Party Recoveries & Collections skills. Ambitious Previous experience in financial services, sales or collections (advantageous) Legal background