couriers re collections and deliveries Capture, scan and file all PODs Arrange for collection of equipment
couriers re collections and deliveries Capture, scan and file all PODs Arrange for collection of equipment
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
distribute delivery and inspection summaries. Collect and supply accurate information for in-house export and timely placement of supply chain services. Collect and track all loading instructions and follow up
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
relationship management within the unit trust and collective investment schemes space. The ideal candidate assets under management (AUM) in unit trusts and collective investment schemes. Build and maintain strong relationship management within the unit trust/collective investment schemes sector. Demonstrated success targets. Strong understanding of unit trusts, collective investment schemes, and the broader financial
relationship management within the unit trust and collective investment schemes space. The ideal candidate assets under management (AUM) in unit trusts and collective investment schemes. Build and maintain strong relationship management within the unit trust/collective investment schemes sector. Demonstrated success targets. Strong understanding of unit trusts, collective investment schemes, and the broader financial
order to ensure the accuracy of the billings and collections
Role will include providing personal assistant
company to manage the accuracy of his billing and collections
Busy complex position of co-ordination where
initiatives
Bill patients accordingly and collect payment where necessary
Minimum
any queries on accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for transactions are properly secured - Ensuring credit and collection policies and procedures are followed within your branch level - Review monthly reporting (overdue, collections, handed over matters) - Report on the assessment
development strategy and key performance areas. Collect and collate data on the incubator's activities opportunities for business development through collecting and proactively sharing information with Enterprise supervision and to take initiative. Knowledge of the collection and management of data. R25k pm neg