My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Description Are you detail-oriented with a knack for Excel wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month contract in the Brackenfell area, in Cape Town . Please see below for further details: Requirements: Matric Certificate Able to w
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible
My client is a direct financial services company. Who are passionate about service excellence, convenience and offering our clients superior value products. Their Vision is to be a world-class direct financial services business that offers a complete array of services under one convenient umbrella
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing payments are done timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer
Ensure all agents compliance to the disciplinary code and procedures. Supervise and monitor agents within up coaching. QA investigations and feedback to agents and Manager – including communication to training referring agents for training when necessary. Leads verification, management and generation. All agents to be be coached – but lower performing agents to be prioritized. All coaching documents must be brought into the team review. An action plan per nonperforming agent must also be brought into review. All required disciplinary
Ensure all agents compliance to the disciplinary code and procedures. Supervise and monitor agents within up coaching. QA investigations and feedback to agents and Manager – including communication to training referring agents for training when necessary. Leads verification, management and generation. All agents to be be coached – but lower performing agents to be prioritized. All coaching documents must be brought into the team review. An action plan per nonperforming agent must also be brought into review. All required disciplinary
Processing Supplier Invoices | Working with Clearing Agents | Setting up of Import Schedules
cash and reconcilement of petty cash on SAGE on weekly basis Customer invoicing, liaising with customers necessary bank payments for COD goods purchased. Paying weekly wages and monthly salaries as well as staff staff loans and advances. Doing monthly PAYE submissions and payments via SARS. Doing monthly UIF declarations declaring staffs PAYE and UIF deductions and payments to SARS Submitting and paying VAT every second unsuccessful should you not receive a response within 2 weeks of applying.
cash and reconcilement of petty cash on SAGE on weekly basis Customer invoicing, liaising with customers necessary bank payments for COD goods purchased. Paying weekly wages and monthly salaries as well as staff staff loans and advances. Doing monthly PAYE submissions and payments via SARS. Doing monthly UIF declarations declaring staffs PAYE and UIF deductions and payments to SARS Submitting and paying VAT every second unsuccessful should you not receive a response within 2 weeks of applying.