company is looking to grow their South African team. The team is looking for an experienced Senior Creditors transactional tax accounting
company is looking to grow their South African team. The team is looking for an experienced Accounts Payable transactional tax accounting
company is looking to grow their South African team. The team is looking for an experienced Senior Accounts transactional tax accounting
company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk transactional tax accounting
Microfinance Company seeks the services of a target driven Loans Call Centre Manager to manage and develop conduct) Monitor calls to ensure that dialogue with customers meets the required standard Ensure well maintained/updated and improving customer relationships Creating and growing customer database Keep team updated with product literacy Target-driven Financial acumen Leading a team Service orientated Good initiative Reporting Excellent
Microfinance Company seeks the services of a target driven Loans Call Centre Manager to manage and develop conduct) Monitor calls to ensure that dialogue with customers meets the required standard Ensure well maintained/updated and improving customer relationships Creating and growing customer database Keep team updated with product literacy Target-driven Financial acumen Leading a team Service orientated Good initiative Reporting Excellent
opportunity to join a well-established office and team within the manufacturing and supplier industry. and reports - Provide customer service and support - Coordinate with the sales team to ensure effective administrative support to both finance and sales teams - Develop and maintain spreadsheets and reports administration - English and Afrikaans (Bilingual) due to customer base - Strong knowledge of financial management
agencies, or other organizations that provide credit services. The primary goal of a Collections Agent is to complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: collection strategies. Collaborate with internal teams, such as credit departments or legal advisors, to receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
agencies, or other organizations that provide credit services. The primary goal of a Collections Agent is to complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: collection strategies. Collaborate with internal teams, such as credit departments or legal advisors, to receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
credit products to a diverse customer base is seeking to expand their team. Proven experience in credit risk management and boasting knowledge of AML and Customer KYC are two of the many important boxes you need mentor a team of credit analysts to ensure exceptional performance and growth Collaborate with teams to develop and execute credit product strategies that drive customer satisfaction Ensure compliance with regulatory performance indicators for operations within the credit team Regularly monitor performance and provide insights